MAMMA MIA BARNEHAGE AS • 892382832 • Kløfta • Social work activities without accommodation

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Health and social

/ Children and growing up

MAMMA MIA BARNEHAGE AS

Norlandiabarnehagene.no

Keywords

nursery schoolkindergarden

Links

Organization

Chairman of the board: YT
Yngvar Tov Herbjørnssønn1981
Years since formation: 16 years; since Mar 1, 2008
Type: Limited company
VAT registered: No
Number of employees: 39

Ownership

Number of shares and share classes: 100,000; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 23,432,235; NOK
Annual total result 2023: -433,453; NOK
Total equity 2023: 25,979; NOK

Last update: Nov 21, 2024

Management

Board

Name	Role	Shares
YT Yngvar Tov Herbjørnssønn 1981	Chairman	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
N NHC SERVICES AS	Accountant	-

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
N NORLANDIA PRESCHOOLS AS	Ordinary shares	87,500	87.5 %
M MAMMA MIA BARNEHAGE AS	Ordinary shares	12,500	12.5 %

Shares owned by the MAMMA MIA BARNEHAGE AS

Name	Share class	Number of shares	Share
M MAMMA MIA BARNEHAGE AS	Ordinary shares	12,500	12.5 %

Last update: May 24, 2024

Group structure

HOSPITALITY INVEST AS
Total operating income 2023: NOK 18,503,000
Operating profit 2023: NOK -8,707,000
Employees: 9

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	23,432,235	19,460,056	22,202,949
Annual Total Result	-433,453	-1,398,211	1,454,874
Total assets	10,278,320	12,187,275	7,260,866
Total liabilities	10,252,340	12,099,059	7,720,007
Total equity	25,979	88,216	-459,140

P&L

Year	2023	2022	2021
Total operating income	23,432,235	19,460,056	22,202,949
Total operating costs	23,705,214	20,982,732	20,155,174
Operating result	-272,979	-1,522,676	2,047,775
Financial income/costs	-282,795	-95,771	-150,074
Profit before tax	-555,774	-1,618,447	1,897,700
Total tax & extraordinary income/cost	-122,321	-220,236	442,826
Annual Total Result	-433,453	-1,398,211	1,454,874

Balance overview

Year	2023	2022	2021
Total fixed assets	365,730	386,075	520,170
Total current assets	9,912,589	11,801,200	6,740,696
Total assets	10,278,320	12,187,275	7,260,866
Short term debt	10,252,340	12,099,059	6,632,333
Long term debt	0	0	1,087,674
Total liabilities	10,252,340	12,099,059	7,720,007
Contributed capital	427,166	55,950	55,950
Retained earnings	-401,187	32,266	-515,090
Total equity	25,979	88,216	-459,140
Total equity and liabilities	10,278,320	12,187,275	7,260,866

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