LILLE-BØRØYA BARNEHAGE AS
Organization
- CEO
- RM
- Chairman of the board
- RM
- Years since formation
- 13 years
- since Jul 3, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 1,587,801
- NOK
- Annual total result 2024
- 150,300
- NOK
- Total equity 2024
- 2,907,484
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
RM | Managing Director/CEO | 52.7 % indirectly |
Board
Name | Role | Shares |
---|---|---|
RM | Chairman | 52.7 % indirectly |
IM | Alternate Member | 23.65 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RM | Managing Director/CEO, Chairman | 52.7 % indirectly |
EM | - | 23.65 % indirectly |
IM | Alternate Member | 23.65 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 3,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -23,355Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,587,801 | 896,896 | 937,781 | 10,911,615 |
Annual Total Result | 150,300 | -261,686 | -6,339 | 2,110,179 |
Total assets | 13,232,527 | 14,045,878 | 17,657,651 | 17,862,457 |
Total liabilities | 10,325,043 | 14,288,694 | 14,638,781 | 14,861,669 |
Total equity | 2,907,484 | -242,816 | 3,018,871 | 3,000,788 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,587,801 | 896,896 | 937,781 | 10,911,615 |
Total operating costs | 1,335,369 | 1,172,445 | 886,371 | 8,171,246 |
Operating result | 252,432 | -275,549 | 51,410 | 2,740,369 |
Financial income/costs | -59,338 | -59,946 | -59,653 | -35,011 |
Profit before tax | 193,094 | -335,495 | -8,243 | 2,705,358 |
Total tax & extraordinary income/cost | 42,794 | -73,809 | -1,904 | 595,179 |
Annual Total Result | 150,300 | -261,686 | -6,339 | 2,110,179 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 12,306,234 | 12,809,331 | 13,304,080 | 13,784,936 |
Total current assets | 926,294 | 1,236,548 | 4,353,572 | 4,077,521 |
Total assets | 13,232,527 | 14,045,878 | 17,657,651 | 17,862,457 |
Short term debt | 1,274,629 | 2,298,396 | 2,158,306 | 2,443,450 |
Long term debt | 9,050,414 | 11,990,298 | 12,480,475 | 12,418,219 |
Total liabilities | 10,325,043 | 14,288,694 | 14,638,781 | 14,861,669 |
Contributed capital | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
Retained earnings | -92,516 | -3,242,816 | 18,871 | 788 |
Total equity | 2,907,484 | -242,816 | 3,018,871 | 3,000,788 |
Total equity and liabilities | 13,232,527 | 14,045,878 | 17,657,651 | 17,862,457 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises