NESÅSEN BARNEHAGE SA
Keywords
preschool education
Links
Organization
- CEO
- KM
- Chairman of the board
- MA
- Years since formation
- 23 years
- since Feb 16, 2002
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 31
Financials
- Total operating income 2024
- 12,218,970
- NOK
- Annual total result 2024
- 881,260
- NOK
- Total equity 2024
- 2,953,416
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
KM | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
MA | Chairman | - |
IV | Board Member | - |
Board Member | - | |
MH 1970 | Board Member | - |
HB 1978 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Apr 29, 2024
Ownership
No available data
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 12,218,970 | 10,883,882 | 10,216,381 |
Annual Total Result | 881,260 | -341,798 | -420,103 |
Total assets | 8,281,150 | 7,304,100 | 7,855,505 |
Total liabilities | 5,327,734 | 5,221,945 | 5,408,552 |
Total equity | 2,953,416 | 2,082,156 | 2,446,954 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 12,218,970 | 10,883,882 | 10,216,381 |
Total operating costs | 11,287,830 | 11,176,624 | 10,611,653 |
Operating result | 931,140 | -292,742 | -395,272 |
Financial income/costs | -49,879 | -49,056 | -24,831 |
Profit before tax | 881,260 | -341,798 | -420,103 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 881,260 | -341,798 | -420,103 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 4,487,603 | 4,570,364 | 4,935,577 |
Total current assets | 3,793,548 | 2,733,736 | 2,919,928 |
Total assets | 8,281,150 | 7,304,100 | 7,855,505 |
Short term debt | 2,789,594 | 2,426,150 | 2,347,069 |
Long term debt | 2,538,140 | 2,795,795 | 3,061,483 |
Total liabilities | 5,327,734 | 5,221,945 | 5,408,552 |
Contributed capital | 84,000 | 94,000 | 117,000 |
Retained earnings | 2,869,416 | 1,988,156 | 2,329,954 |
Total equity | 2,953,416 | 2,082,156 | 2,446,954 |
Total equity and liabilities | 8,281,150 | 7,304,100 | 7,855,505 |
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
P
Main industrial area
Education
85
Activity
Education
85.1
Main industrial group
Pre-primary education
85.10
Industrial group
Pre-primary education
85.100
Industrial group
Pre-primary education