KORNTRØBERGET BARNEHAGE AS • 992574909 • Hommelvik • Social work activities without accommodation

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Health and social

/ Children and growing up

/ 88.911 Nursery schools

KORNTRØBERGET BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

Chairman of the board: MH
Monika Hoven Valleraunet1976
Years since formation: 17 years; since Apr 24, 2008
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 102; 1 share class
Total number of shareholders: 3; persons

Financials

Total operating income 2023: 10,376,581; NOK
Annual total result 2023: 533,940; NOK
Total equity 2023: 491,854; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
MH Monika Hoven Valleraunet 1976	Chairman	33.33 % directly
AL Anne Louise Skjerve Fagrell 1971	Board Member	33.33 % directly
LO Liv Oline Hammer 1972	Board Member	33.33 % directly

Others

Name	Role	Shares
K KPMG AS	Auditor	-
P PBL REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AL Anne Louise Skjerve Fagrell 1971	Board Member	33.33 % directly
LO Liv Oline Hammer 1972	Board Member	33.33 % directly
MH Monika Hoven Valleraunet 1976	Chairman	33.33 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
AL Anne Louise Skjerve Fagrell 1971	Ordinary shares	34	33.33 %
LO Liv Oline Hammer 1972	Ordinary shares	34	33.33 %
MH Monika Hoven Valleraunet 1976	Ordinary shares	34	33.33 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	10,376,581	9,764,813	9,343,623
Annual Total Result	533,940	-298,751	260,532
Total assets	5,326,471	4,501,670	4,949,528
Total liabilities	4,834,617	4,543,756	4,692,862
Total equity	491,854	-42,085	256,666

P&L

Year	2023	2022	2021
Total operating income	10,376,581	9,764,813	9,343,623
Total operating costs	9,477,276	9,964,928	8,888,187
Operating result	899,305	-200,116	455,436
Financial income/costs	-229,752	-161,489	-132,050
Profit before tax	669,553	-361,604	323,385
Total tax & extraordinary income/cost	135,613	-62,853	62,853
Annual Total Result	533,940	-298,751	260,532

Balance overview

Year	2023	2022	2021
Total fixed assets	4,073,730	2,971,305	3,098,911
Total current assets	1,252,741	1,530,365	1,850,617
Total assets	5,326,471	4,501,670	4,949,528
Short term debt	1,819,273	1,570,591	1,545,732
Long term debt	3,015,344	2,973,165	3,147,130
Total liabilities	4,834,617	4,543,756	4,692,862
Contributed capital	102,000	102,000	102,000
Retained earnings	389,854	-144,085	154,666
Total equity	491,854	-42,085	256,666
Total equity and liabilities	5,326,471	4,501,670	4,949,528

Classification

Category

Health and social

/ Children and growing up

Type of organization

Limited company

Classification of institutional sector

INNL

Domestic sectors

A_IKKE-FIN

Non-financial corporations

2100

Private non-financial incorporated enterprises

Standard industrial classification

Q

Main industrial area

Human health and social work activities

88

Activity

Social work activities without accommodation

88.9

Main industrial group

Other social work activities without accommodation

88.91

Industrial group

Child day-care activities

88.911

Industrial group

Nursery schools