HJERTÅS HOLDING AS • 814730042 • Sandefjord • Social work activities without accommodation

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Health and social

/ Children and growing up

HJERTÅS HOLDING AS

Keywords

nursery schoolkindergarden

Organization

Chairman of the board: GG
Geir Gangsø1969
Years since formation: 9 years; since Jan 8, 2015
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 400; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Annual total result 2023: -23,346; NOK
Total equity 2023: 4,747,160; NOK

Last update: Sep 11, 2024

Management

Board

Name	Role	Shares
GG Geir Gangsø 1969	Contact Person, Chairman	-
MB Mente Baak 1973	Board Member	-
RB Richard Blålid 1986	Board Member	-

Others

Name	Role	Shares
H HLO REVISJON & RÅDGIVNING AS	Auditor	-
A AKTIVA ØKONOMI AS	Accountant	-

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BCC SANDEFJORD	Ordinary shares	400	100 %

Shares owned by the HJERTÅS HOLDING AS

Name	Share class	Number of shares	Share
H HJERTÅS EIENDOM AS	Ordinary shares	11,040	100 %
L LØKKA BARNEHAGE SANDEFJORD AS	Ordinary shares	30	100 %
T TORP KONFERANSESENTER AS	Ordinary shares	100	100 %
K KNØTTETREFF ÅPEN BARNEHAGE AS	Ordinary shares	30	100 %
F FJORDTEAM AS	Ordinary shares	1,000	100 %

Last update: May 24, 2024

Group structure

BCC SANDEFJORD
Total operating income -: NOK
Operating profit -: NOK
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-23,346	0	0
Total assets	16,572,817	16,193,357	15,388,691
Total liabilities	11,825,657	11,422,851	10,618,185
Total equity	4,747,160	4,770,506	4,770,506

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	49,930	47,919	41,648
Operating result	-49,930	-47,919	-41,648
Financial income/costs	26,584	47,919	41,648
Profit before tax	-23,346	0	0
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-23,346	0	0

Balance overview

Year	2023	2022	2021
Total fixed assets	15,172,029	15,142,029	14,342,029
Total current assets	1,400,788	1,051,328	1,046,662
Total assets	16,572,817	16,193,357	15,388,691
Short term debt	807,472	404,666	400,000
Long term debt	11,018,185	11,018,185	10,218,185
Total liabilities	11,825,657	11,422,851	10,618,185
Contributed capital	1,200,000	400,000	400,000
Retained earnings	3,547,160	4,370,506	4,370,506
Total equity	4,747,160	4,770,506	4,770,506
Total equity and liabilities	16,572,817	16,193,357	15,388,691

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