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V

VASSHUS GARDSBARNEHAGE AS995 673 290

Children and growing up
Limited company
Stangelandsvegen 51 4354 VOLL, Norge
Health and social
/ Children and growing up

VASSHUS GARDSBARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO
HK

Helga Kristine Bore1957

Chairman of the board
BB

Bjarte Bore1957

Years since formation
15 years
since Jul 15, 2010
Type
Limited company
VAT registered
No
Number of employees
41

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
16,815,865
NOK
Annual total result 2023
-430,308
NOK
Total equity 2023
117,538
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
HK

Helga Kristine Bore

1957

Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
BB

Bjarte Bore

1957

Chairman
50 %
indirectly
HK

Helga Kristine Bore

1957

Alternate Member
50 %
indirectly

Others

NameRoleShares
B
BRYNE REVISJON AS
Auditor-
J
JÆREN REKNESKAPSLAG SA
Accountant-

Top 10 individual shareholders

NameRoleShares
BB

Bjarte Bore

1957

Chairman
50 %
indirectly
HK

Helga Kristine Bore

1957

Managing Director/CEO, Alternate Member
50 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
V
VASSHUSGARDEN AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • VASSHUSGARDEN AS
    Total operating income 2023: NOK 583,100
    Operating profit 2023: NOK 381,359
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
16,815,865
15,853,496
16,125,045
Annual Total Result
-430,308
-500,130
-8,681
Total assets
4,605,948
6,069,855
5,411,046
Total liabilities
4,488,410
6,128,009
5,281,070
Total equity
117,538
-58,154
129,976

P&L

Year202320222021
Total operating income
16,815,865
15,853,496
16,125,045
Total operating costs
17,245,051
16,371,983
16,017,657
Operating result
-429,186
-518,487
107,388
Financial income/costs
-122,237
-122,534
-118,085
Profit before tax
-551,424
-641,022
-10,697
Total tax & extraordinary income/cost
-121,116
-140,892
-2,016
Annual Total Result
-430,308
-500,130
-8,681

Balance overview

Year202320222021
Total fixed assets
2,957,752
3,589,316
3,323,013
Total current assets
1,648,196
2,480,539
2,088,034
Total assets
4,605,948
6,069,855
5,411,046
Short term debt
2,293,676
2,445,771
2,408,671
Long term debt
2,194,734
3,682,238
2,872,399
Total liabilities
4,488,410
6,128,009
5,281,070
Contributed capital
550,000
100,000
100,000
Retained earnings
-432,462
-158,154
29,976
Total equity
117,538
-58,154
129,976
Total equity and liabilities
4,605,948
6,069,855
5,411,046

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