SIVUNA AS • 994312014 • Sandefjord • Social work activities without accommodation

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Health and social

/ Children and growing up

/ 88.911 Nursery schools

SIVUNA AS

Keywords

nursery schoolkindergarden

Organization

CEO: HH
Hilde Holm Ellingsen1958
Chairman of the board: HH
Hilde Holm Ellingsen1958
Years since formation: 16 years; since Jul 13, 2009
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 3; persons
Belongs to group of

Financials

Total operating income 2024: 91,000; NOK
Annual total result 2024: 33,333; NOK
Total equity 2024: 1,278,447; NOK

Last update: Mar 18, 2025

Management

Management / administration

Name	Role	Shares
HH Hilde Holm Ellingsen 1958	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
HH Hilde Holm Ellingsen 1958	Chairman	50 % directly
SU Siv Una Ellingsen 1982	Alternate Member	25 % directly
LE Line Ellingsen 1989	Alternate Member	25 % directly

Others

Name	Role	Shares
H HLO REVISJON & RÅDGIVNING AS	Auditor	-
E EXACTUM AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
HH Hilde Holm Ellingsen 1958	Managing Director/CEO, Chairman	50 % directly
SU Siv Una Ellingsen 1982	Alternate Member	25 % directly
LE Line Ellingsen 1989	Alternate Member	25 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
HH Hilde Holm Ellingsen 1958	Ordinary shares	50	50 %
LE Line Ellingsen 1989	Ordinary shares	25	25 %
SU Siv Una Ellingsen 1982	Ordinary shares	25	25 %

Shares owned by the SIVUNA AS

Name	Share class	Total number of shares	Share
V VEBH EIENDOM AS	Ordinary shares	143,403	100 %
B BARNAS HAVE AVDELING BUGÅRDEN AS	Ordinary shares	36	100 %
B BARNAS HAVE AVDELING SENTRUM AS	Ordinary shares	56,597	100 %

Last update: May 24, 2024

Group structure

SIVUNA AS
Total operating income 2024: NOK 91,000
Operating profit 2024: NOK 68,676
Employees: 0

Financials

in NOK

Summary

Year	2024	2023	2022	2021
Total operating income	91,000	110,500	218,000	205,500
Annual Total Result	33,333	31,827	129,251	122,046
Total assets	1,576,782	1,914,976	2,001,150	1,932,771
Total liabilities	298,335	669,862	787,863	848,735
Total equity	1,278,447	1,245,114	1,213,287	1,084,036

P&L

Year	2024	2023	2022	2021
Total operating income	91,000	110,500	218,000	205,500
Total operating costs	22,324	30,377	22,158	20,623
Operating result	68,676	80,123	195,842	184,877
Financial income/costs	-25,940	-39,313	-30,134	-28,408
Profit before tax	42,736	40,810	165,708	156,469
Total tax & extraordinary income/cost	9,403	8,983	36,457	34,423
Annual Total Result	33,333	31,827	129,251	122,046

Balance overview

Year	2024	2023	2022	2021
Total fixed assets	1,500,001	1,500,001	1,500,001	1,500,001
Total current assets	76,781	414,975	501,149	432,770
Total assets	1,576,782	1,914,976	2,001,150	1,932,771
Short term debt	42,815	47,670	98,999	93,199
Long term debt	255,520	622,192	688,864	755,536
Total liabilities	298,335	669,862	787,863	848,735
Contributed capital	100,000	100,000	100,000	100,000
Retained earnings	1,178,447	1,145,114	1,113,287	984,036
Total equity	1,278,447	1,245,114	1,213,287	1,084,036
Total equity and liabilities	1,576,782	1,914,976	2,001,150	1,932,771

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