HALDDE MONTESSORISKOLE SA
halddemontessori.no
Keywords
teaching1st - 10th grade
Organization
- CEO
- LF
Linn Fallsen1981
- Chairman of the board
- EK
- Years since formation
- 10 years
- since Apr 10, 2015
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 22
Financials
- Total operating income 2024
- 14,332,170
- NOK
- Annual total result 2024
- -1,277,399
- NOK
- Total equity 2024
- 1,244,332
- NOK
Last update: Apr 2, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
LF 1981 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
EK | Chairman | - |
JK | Deputy Chair | - |
Board Member | - | |
Alternate Member | - | |
AD | Board Member | - |
MH 1987 | Board Member | - |
ES | Alternate Member | - |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - | |
Accountant | - |
Last update: Jan 7, 2025
Ownership
No available data
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 14,332,170 | 13,737,228 | 11,210,884 | 10,454,478 |
Annual Total Result | -1,277,399 | -1,101,485 | 52,836 | 893,100 |
Total assets | 9,258,275 | 10,357,017 | 11,211,222 | 11,032,394 |
Total liabilities | 8,013,943 | 7,845,286 | 7,597,005 | 7,476,013 |
Total equity | 1,244,332 | 2,511,731 | 3,614,217 | 3,556,381 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 14,332,170 | 13,737,228 | 11,210,884 | 10,454,478 |
Total operating costs | 15,153,037 | 14,429,000 | 10,873,987 | 9,485,716 |
Operating result | -820,867 | -691,772 | 336,897 | 968,762 |
Financial income/costs | -456,532 | -409,713 | -284,061 | -75,662 |
Profit before tax | -1,277,399 | -1,101,485 | 52,836 | 893,100 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -1,277,399 | -1,101,485 | 52,836 | 893,100 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 7,205,275 | 7,492,784 | 7,225,971 | 7,455,203 |
Total current assets | 2,053,000 | 2,864,233 | 3,985,251 | 3,577,191 |
Total assets | 9,258,275 | 10,357,017 | 11,211,222 | 11,032,394 |
Short term debt | 2,413,775 | 2,037,702 | 1,582,005 | 1,461,013 |
Long term debt | 5,600,168 | 5,807,584 | 6,015,000 | 6,015,000 |
Total liabilities | 8,013,943 | 7,845,286 | 7,597,005 | 7,476,013 |
Contributed capital | 149,000 | 139,000 | 140,000 | 135,000 |
Retained earnings | 1,095,332 | 2,372,731 | 3,474,217 | 3,421,381 |
Total equity | 1,244,332 | 2,511,731 | 3,614,217 | 3,556,381 |
Total equity and liabilities | 9,258,275 | 10,357,017 | 11,211,222 | 11,032,394 |
Classification
Type of organization
Co-operative
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
P
Main industrial area
Education
85
Activity
Education
85.2
Main industrial group
Primary education
85.20
Industrial group
Primary education
85.201
Industrial group
General primary education