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R

ROTSET BARNEHAGE SA971 501 065

Children and growing up
Co-operative
Bømarka 1 6100 VOLDA, Norge
Health and social
/ Children and growing up

ROTSET BARNEHAGE SA

Keywords

nursery schoolkindergarden

Links

Organization

CEO
SM

Signe Moldskred1970

Chairman of the board
EM

Elise Mundal1991

Years since formation
30 years
since Feb 20, 1995
Type
Co-operative
VAT registered
No
Number of employees
22

Financials

Total operating income 2023
11,617,890
NOK
Annual total result 2023
698,542
NOK
Total equity 2023
4,598,323
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
SM

Signe Moldskred

1970

Managing Director/CEO-

Board

NameRoleShares
MB

Marita Hatlemark Berge

1995

Board Member-
EM

Elise Mundal

1991

Chairman-
KV

Kim Vangen

1988

Board Member-
TU

Tonje Urkegjerde

1992

Alternate Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Jan 3, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
11,617,890
10,286,962
9,358,316
Annual Total Result
698,542
-61,020
-223,729
Total assets
11,649,911
11,420,528
11,433,274
Total liabilities
7,051,588
7,520,746
7,472,473
Total equity
4,598,323
3,899,782
3,960,802

P&L

Year202320222021
Total operating income
11,617,890
10,286,962
9,358,316
Total operating costs
10,757,670
10,116,733
9,358,471
Operating result
860,220
170,228
-156
Financial income/costs
-161,678
-231,248
-223,573
Profit before tax
698,542
-61,020
-223,729
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
698,542
-61,020
-223,729

Balance overview

Year202320222021
Total fixed assets
6,270,859
6,562,783
6,854,707
Total current assets
5,379,052
4,857,745
4,578,567
Total assets
11,649,911
11,420,528
11,433,274
Short term debt
1,548,948
1,811,978
1,530,505
Long term debt
5,502,640
5,708,768
5,941,968
Total liabilities
7,051,588
7,520,746
7,472,473
Contributed capital
0
0
0
Retained earnings
4,598,323
3,899,782
3,960,802
Total equity
4,598,323
3,899,782
3,960,802
Total equity and liabilities
11,649,911
11,420,528
11,433,274

Classification

Category
Type of organization
Co-operative
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