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S

SKINSNESHEIA BARNEHAGE AS987 649 542

Children and growing up
Limited company
Skinsnesheia 33 4515 MANDAL, Norge
Health and social
/ Children and growing up

SKINSNESHEIA BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO
KM

Karen Margrete Thomassen1973

Chairman of the board
MC

Maren Claussen-Julsrud1984

Years since formation
19 years
since Jan 4, 2005
Type
Limited company
VAT registered
No
Number of employees
56

Ownership

Number of shares and share classes
9,375
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
21,137,593
NOK
Annual total result 2023
1,654,612
NOK
Total equity 2023
1,639,780
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
KM

Karen Margrete Thomassen

1973

Managing Director/CEO-

Board

NameRoleShares
MJ

Morten Joar Angel Olsen

1961

Board Member-
LS

Laila Synnøve Bakken Haugen

1973

Board Member-
MC

Maren Claussen-Julsrud

1984

Chairman-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Oct 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
U
ULNA AS
Ordinary shares
9,375
100 %

Shares owned by the SKINSNESHEIA BARNEHAGE AS

NameShare classNumber of sharesShare
R
REC SILICON ASA
NO0010112675
100
< 0.01 %
Last update: May 24, 2024

Group structure

  • ULNA AS
    Total operating income 2023: NOK 126,100,289
    Operating profit 2023: NOK -10,576,548
    Employees: 11

Financials

in NOK

Summary

Year202320222021
Total operating income
21,137,593
26,791,006
25,595,249
Annual Total Result
1,654,612
312,251
716,222
Total assets
10,807,567
22,324,417
22,584,866
Total liabilities
9,167,787
19,831,997
19,414,696
Total equity
1,639,780
2,492,421
3,170,170

P&L

Year202320222021
Total operating income
21,137,593
26,791,006
25,595,249
Total operating costs
19,703,772
26,273,073
24,552,605
Operating result
1,433,821
517,932
1,042,645
Financial income/costs
31,152
-116,931
-124,144
Profit before tax
1,464,973
401,002
918,501
Total tax & extraordinary income/cost
-189,639
88,751
202,279
Annual Total Result
1,654,612
312,251
716,222

Balance overview

Year202320222021
Total fixed assets
854,411
17,988,636
18,370,854
Total current assets
9,953,156
4,335,782
4,214,012
Total assets
10,807,567
22,324,417
22,584,866
Short term debt
9,206,527
5,134,118
4,213,858
Long term debt
-38,740
14,697,879
15,200,838
Total liabilities
9,167,787
19,831,997
19,414,696
Contributed capital
141,125
95,750
95,750
Retained earnings
1,498,655
2,396,671
3,074,420
Total equity
1,639,780
2,492,421
3,170,170
Total equity and liabilities
10,807,567
22,324,417
22,584,866

Classification

Category
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