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H

HELGERUD BARNEGÅRD AS989 323 377

Children and growing up
Limited company
Bergflødtveien 25 3404 LIER, Norge

HELGERUD BARNEGÅRD AS

Keywords

nursery schoolkindergarden

Organization

Chairman of the board
Years since formation
18 years
since Feb 6, 2006
Type
Limited company
VAT registered
No
Number of employees
18

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
10,794,194
NOK
Annual total result 2023
445,587
NOK
Total equity 2023
2,990,869
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
100 %
indirectly
Board Member-

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
S
SAGA REGNSKAP DRAMMEN AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
MATH HOLDING AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -85,047
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
10,794,194
10,450,381
10,247,784
Annual Total Result
445,587
509,648
31,454
Total assets
5,042,797
5,107,645
4,411,988
Total liabilities
2,051,928
2,495,837
2,309,827
Total equity
2,990,869
2,611,808
2,102,161

P&L

Year202320222021
Total operating income
10,794,194
10,450,381
10,247,784
Total operating costs
10,215,012
9,757,676
10,215,977
Operating result
579,182
692,705
31,807
Financial income/costs
-1,891
301
-353
Profit before tax
577,291
693,006
31,454
Total tax & extraordinary income/cost
131,704
183,358
0
Annual Total Result
445,587
509,648
31,454

Balance overview

Year202320222021
Total fixed assets
120,575
177,575
69,030
Total current assets
4,922,222
4,930,070
4,342,958
Total assets
5,042,797
5,107,645
4,411,988
Short term debt
1,894,428
2,341,337
2,160,327
Long term debt
157,500
154,500
149,500
Total liabilities
2,051,928
2,495,837
2,309,827
Contributed capital
100,000
100,000
100,000
Retained earnings
2,890,869
2,511,808
2,002,161
Total equity
2,990,869
2,611,808
2,102,161
Total equity and liabilities
5,042,797
5,107,645
4,411,988

Classification

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