LILLOHAGEN FUS BARNEHAGE AS • 993195014 • Oslo • Social work activities without accommodation

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Health and social

/ Children and growing up

LILLOHAGEN FUS BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO: ES
Endre Øgaard Schjelderup1993
Chairman of the board: MB
Magnus Blikshavn1979
Years since formation: 16 years; since Oct 23, 2008
Type: Limited company
VAT registered: No
Number of employees: 19

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: 14,446,333; NOK
Annual total result 2023: 87,549; NOK
Total equity 2023: 514,045; NOK

Last update: Nov 14, 2024

Management

Management / administration

Name	Role	Shares
ES Endre Øgaard Schjelderup 1993	Managing Director/CEO	-

Board

Name	Role	Shares
MB Magnus Blikshavn 1979	Chairman	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-
T TB ØKONOMI AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
UR Urd Ragnhild Sævareid Aase 1993	-	30.1 % indirectly
EA Eystein Sævareid Aase 1984	-	30.1 % indirectly
GA Gaute Sævareid Aase 1987	-	30.1 % indirectly
ES Eli Sævareid 1958	-	4.85 % indirectly

Last update: Aug 15, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SFR HOLDING AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

SFR HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -5,526,923
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	14,446,333	13,091,479	14,095,659
Annual Total Result	87,549	-825,115	-309,620
Total assets	27,066,086	27,685,189	28,834,269
Total liabilities	26,552,041	27,258,693	27,582,658
Total equity	514,045	426,496	1,251,611

P&L

Year	2023	2022	2021
Total operating income	14,446,333	13,091,479	14,095,659
Total operating costs	13,907,297	13,975,379	14,296,164
Operating result	539,036	-883,900	-200,505
Financial income/costs	-426,794	-173,939	-196,443
Profit before tax	112,242	-1,057,839	-396,948
Total tax & extraordinary income/cost	24,693	-232,724	-87,328
Annual Total Result	87,549	-825,115	-309,620

Balance overview

Year	2023	2022	2021
Total fixed assets	19,222,163	20,415,546	21,351,513
Total current assets	7,843,923	7,269,642	7,482,756
Total assets	27,066,086	27,685,189	28,834,269
Short term debt	3,285,333	2,635,866	2,239,570
Long term debt	0	0	0
Total liabilities	26,552,041	27,258,693	27,582,658
Contributed capital	426,496	426,496	1,251,611
Retained earnings	87,549	0	0
Total equity	514,045	426,496	1,251,611
Total equity and liabilities	27,066,086	27,685,189	28,834,269

Classification

Category

Health and social

/ Children and growing up

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