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H

HÅKONSHELLA FUS BARNEHAGE AS922 042 993

Children and growing up
Limited company
Håkonshellaveien 125 5174 MATHOPEN, Norge
Health and social
/ Children and growing up

HÅKONSHELLA FUS BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO
GS

Gro Seberg1970

Chairman of the board
MB

Magnus Blikshavn1979

Years since formation
5 years
since Jan 19, 2019
Type
Limited company
VAT registered
No
Number of employees
36

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
15,554,878
NOK
Annual total result 2023
-489,337
NOK
Total equity 2023
-1,324,185
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
GS

Gro Seberg

1970

Managing Director/CEO-

Board

NameRoleShares
MB

Magnus Blikshavn

1979

Chairman-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
T
TB ØKONOMI AS
Accountant-
Last update: Aug 15, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
T
TRYGGE BARNEHAGER 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

Year202320222021
Total operating income
15,554,878
13,369,477
13,532,371
Annual Total Result
-489,337
-614,400
-895,847
Total assets
3,054,888
1,685,724
2,192,994
Total liabilities
4,379,073
2,520,572
2,413,443
Total equity
-1,324,185
-834,848
-220,449

P&L

Year202320222021
Total operating income
15,554,878
13,369,477
13,532,371
Total operating costs
16,301,307
14,206,958
14,688,549
Operating result
-746,429
-837,481
-1,156,178
Financial income/costs
119,074
49,767
7,657
Profit before tax
-627,355
-787,714
-1,148,521
Total tax & extraordinary income/cost
-138,018
-173,314
-252,674
Annual Total Result
-489,337
-614,400
-895,847

Balance overview

Year202320222021
Total fixed assets
606,289
468,271
294,957
Total current assets
2,448,599
1,217,452
1,898,037
Total assets
3,054,888
1,685,724
2,192,994
Short term debt
2,461,857
2,226,801
2,161,046
Long term debt
0
0
0
Total liabilities
4,379,073
2,520,572
2,413,443
Contributed capital
200,000
200,000
200,000
Retained earnings
-1,524,185
-1,034,848
-420,449
Total equity
-1,324,185
-834,848
-220,449
Total equity and liabilities
3,054,888
1,685,724
2,192,994

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