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R

RØKEBERG KULTUR- OG NATURBARNEHAGE SA987 568 666

Children and growing up
Co-operative
Røkebergveien 59 3320 VESTFOSSEN, Norge
Health and social
/ Children and growing up

RØKEBERG KULTUR- OG NATURBARNEHAGE SA

Keywords

nursery schoolkindergarden

Organization

CEO
AK

Anne Frantsen Korvald1988

Chairman of the board
SE

Sara Elisabeth Skurdal1988

Years since formation
19 years
since Jan 24, 2005
Type
Co-operative
VAT registered
No
Number of employees
23

Financials

Total operating income 2023
14,103,491
NOK
Annual total result 2023
358,328
NOK
Total equity 2023
4,646,604
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
AK

Anne Frantsen Korvald

1988

Managing Director/CEO-

Board

NameRoleShares
AI

Anette Iversen

1980

Board Member-
MK

Marthe Kopland

1982

Board Member-
JK

Jan Kåre Holthe-Fredheim

1971

Board Member-
LN

Live Nancy Holberg Lid

1989

Board Member-
MR

Morten Wilhelmsen Røkeberg

1977

Board Member-
SE

Sara Elisabeth Skurdal

1988

Chairman-

Others

NameRoleShares
K
KPMG AS
Auditor-
T
THOR EGIL STØLEN AS
Accountant-
P
PBL REGNSKAP AS
Accountant-
Last update: Nov 11, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
14,103,491
11,889,144
11,937,480
Annual Total Result
358,328
250,369
1,409,063
Total assets
9,401,551
8,939,154
8,817,741
Total liabilities
4,754,947
4,570,878
4,659,834
Total equity
4,646,604
4,368,276
4,157,907

P&L

Year202320222021
Total operating income
14,103,491
11,889,144
11,937,480
Total operating costs
13,757,394
11,627,237
10,508,070
Operating result
346,097
261,908
1,429,410
Financial income/costs
12,231
-11,538
-20,347
Profit before tax
358,328
250,369
1,409,063
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
358,328
250,369
1,409,063

Balance overview

Year202320222021
Total fixed assets
4,260,169
4,219,721
4,523,082
Total current assets
5,141,383
4,719,434
4,294,659
Total assets
9,401,551
8,939,154
8,817,741
Short term debt
2,172,046
1,849,606
1,780,584
Long term debt
2,582,901
2,721,272
2,879,250
Total liabilities
4,754,947
4,570,878
4,659,834
Contributed capital
0
80,000
120,000
Retained earnings
4,646,604
4,288,276
4,037,907
Total equity
4,646,604
4,368,276
4,157,907
Total equity and liabilities
9,401,551
8,939,154
8,817,741

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