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S

SIRLIHAUGEN BARNEHAGE SA963 748 426

Children and growing up
Co-operative
Lisjebøvegen 39 6091 FOSNAVÅG, Norge
Health and social
/ Children and growing up

SIRLIHAUGEN BARNEHAGE SA

Keywords

nursery schoolkindergarden

Organization

CEO
BK

Bodil Karin Kvalsund1968

Chairman of the board
MH

Marianne Høydal1987

Years since formation
29 years
since Feb 20, 1995
Type
Co-operative
VAT registered
No
Number of employees
32

Financials

Total operating income 2023
11,766,320
NOK
Annual total result 2023
-185,145
NOK
Total equity 2023
1,115,265
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
BK

Bodil Karin Kvalsund

1968

Managing Director/CEO-

Board

NameRoleShares
MH

Marianne Høydal

1987

Chairman-
MG

Morten Krüger Gusdal

1986

Deputy Chair-
SR

Sindre Rolvsjord

1986

Board Member-
LN

Linda Natalie Aune

1986

Alternate Member-
LC

Liva Christin Notøy

1986

Board Member-
MC

Maria Carmen Larsen Salvatierra

1970

Board Member-
BE

Birte Elisabet Skorpen Skår

1997

Board Member-
EM

Erik Mogstad

1989

Alternate Member-

Others

NameRoleShares
A
A-REVISJON AS
Auditor-
A
AIDER AS
Accountant-
Last update: Oct 29, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
11,766,320
10,007,169
10,869,359
Annual Total Result
-185,145
-491,981
530,615
Total assets
5,251,586
4,926,649
5,497,239
Total liabilities
4,136,321
3,640,240
3,192,931
Total equity
1,115,265
1,286,409
2,304,308

P&L

Year202320222021
Total operating income
11,766,320
10,007,169
10,869,359
Total operating costs
11,910,722
10,465,244
10,322,437
Operating result
-144,402
-458,075
546,922
Financial income/costs
-40,743
-33,906
-16,307
Profit before tax
-185,145
-491,981
530,615
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-185,145
-491,981
530,615

Balance overview

Year202320222021
Total fixed assets
2,693,221
2,405,421
2,707,821
Total current assets
2,558,365
2,521,228
2,789,418
Total assets
5,251,586
4,926,649
5,497,239
Short term debt
1,697,088
1,756,765
1,692,881
Long term debt
0
1,883,475
1,500,050
Total liabilities
4,136,321
3,640,240
3,192,931
Contributed capital
120,000
106,000
98,000
Retained earnings
995,265
1,180,409
2,206,308
Total equity
1,115,265
1,286,409
2,304,308
Total equity and liabilities
5,251,586
4,926,649
5,497,239

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