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S

SIRLIHAUGEN BARNEHAGE SA963 748 426

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

SIRLIHAUGEN BARNEHAGE SA

Keywords

nursery schoolkindergarden

Organization

Chairman of the board
Years since formation
30 years
since Feb 20, 1995
Type
Co-operative
VAT registered
No
Number of employees
24

Financials

Total operating income 2024
13,560,201
NOK
Annual total result 2024
502,119
NOK
Total equity 2024
1,609,383
NOK
Last update: Mar 13, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-
Board Member-
Board Member-
Board Member-
Deputy Chair-
Alternate Member-
Alternate Member-

Others

NameRoleShares
A
A-REVISJON AS
Auditor-
A
AIDER AS
Accountant-
Last update: Jan 13, 2025

Ownership

No available data

Financials

in NOK

Summary

Year2024202320222021
Total operating income
13,560,201
11,766,320
10,007,169
10,869,359
Annual Total Result
502,119
-185,145
-491,981
530,615
Total assets
5,666,595
5,251,586
4,926,649
5,497,239
Total liabilities
4,057,212
4,136,321
3,640,240
3,192,931
Total equity
1,609,383
1,115,265
1,286,409
2,304,308

P&L

Year2024202320222021
Total operating income
13,560,201
11,766,320
10,007,169
10,869,359
Total operating costs
13,034,157
11,910,722
10,465,244
10,322,437
Operating result
526,044
-144,402
-458,075
546,922
Financial income/costs
-23,925
-40,743
-33,906
-16,307
Profit before tax
502,119
-185,145
-491,981
530,615
Total tax & extraordinary income/cost
0
0
0
0
Annual Total Result
502,119
-185,145
-491,981
530,615

Balance overview

Year2024202320222021
Total fixed assets
2,368,821
2,693,221
2,405,421
2,707,821
Total current assets
3,297,774
2,558,365
2,521,228
2,789,418
Total assets
5,666,595
5,251,586
4,926,649
5,497,239
Short term debt
1,843,894
1,697,088
1,756,765
1,692,881
Long term debt
2,213,318
0
1,883,475
1,500,050
Total liabilities
4,057,212
4,136,321
3,640,240
3,192,931
Contributed capital
112,000
120,000
106,000
98,000
Retained earnings
1,497,383
995,265
1,180,409
2,206,308
Total equity
1,609,383
1,115,265
1,286,409
2,304,308
Total equity and liabilities
5,666,595
5,251,586
4,926,649
5,497,239

Classification

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