MOKOLLEN BARNEHAGE AS
Keywords
preschool education
Organization
- CEO
- EE
Espen Erlandsen1970
- Chairman of the board
- EE
Espen Erlandsen1970
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 31
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 2024
- 13,813,967
- NOK
- Annual total result 2024
- -354,775
- NOK
- Total equity 2024
- 1,544,518
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EE 1970 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EE 1970 | Chairman | 100 % indirectly |
GE 1973 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EE 1970 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Dec 14, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -12,101Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 13,813,967 | 13,569,821 | 12,348,420 | 11,537,782 |
Annual Total Result | -354,775 | 739,458 | -280,738 | 73,487 |
Total assets | 4,115,634 | 4,124,863 | 4,070,750 | 4,221,227 |
Total liabilities | 2,571,116 | 2,225,571 | 3,040,304 | 2,910,043 |
Total equity | 1,544,518 | 1,899,293 | 1,030,446 | 1,311,184 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 13,813,967 | 13,569,821 | 12,348,420 | 11,537,782 |
Total operating costs | 14,228,543 | 12,760,015 | 12,684,724 | 11,512,077 |
Operating result | -414,576 | 809,805 | -336,305 | 25,705 |
Financial income/costs | 59,801 | 59,042 | 55,566 | 54,591 |
Profit before tax | -354,775 | 868,847 | -280,738 | 80,295 |
Total tax & extraordinary income/cost | 0 | 129,389 | 0 | 6,808 |
Annual Total Result | -354,775 | 739,458 | -280,738 | 73,487 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 85,650 | 153,123 | 1,064,807 | 1,098,969 |
Total current assets | 4,029,984 | 3,971,740 | 3,005,943 | 3,122,258 |
Total assets | 4,115,634 | 4,124,863 | 4,070,750 | 4,221,227 |
Short term debt | 2,571,116 | 2,225,571 | 3,040,304 | 2,910,043 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 2,571,116 | 2,225,571 | 3,040,304 | 2,910,043 |
Contributed capital | 3,372,079 | 2,635,686 | 2,635,686 | 2,635,686 |
Retained earnings | -1,827,561 | -736,393 | -1,605,240 | -1,324,502 |
Total equity | 1,544,518 | 1,899,293 | 1,030,446 | 1,311,184 |
Total equity and liabilities | 4,115,634 | 4,124,863 | 4,070,750 | 4,221,227 |
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
Standard industrial classification
P
Main industrial area
Education
85
Activity
Education
85.1
Main industrial group
Pre-primary education
85.10
Industrial group
Pre-primary education
85.100
Industrial group
Pre-primary education