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M

MOKOLLEN BARNEHAGE AS966 910 313

Children and growing up
Limited company
Mokollveien 30 3226 SANDEFJORD, Norge
Health and social
/ Children and growing up

MOKOLLEN BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO
EE

Espen Erlandsen1970

Chairman of the board
EE

Espen Erlandsen1970

Years since formation
29 years
since Mar 12, 1995
Type
Limited company
VAT registered
No
Number of employees
35

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
13,569,821
NOK
Annual total result 2023
739,458
NOK
Total equity 2023
1,899,293
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
EE

Espen Erlandsen

1970

Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
EE

Espen Erlandsen

1970

Chairman
100 %
indirectly
GE

Geir Erlandsen

1973

Alternate Member-

Others

NameRoleShares
B
BDT VIKEN AS
Auditor-
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
EE

Espen Erlandsen

1970

Managing Director/CEO, Chairman
100 %
indirectly
Last update: Dec 14, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
MOSJØEN PROSJEKT AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • MOSJØEN PROSJEKT AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -30,417
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
13,569,821
12,348,420
11,537,782
Annual Total Result
739,458
-280,738
73,487
Total assets
4,124,863
4,070,750
4,221,227
Total liabilities
2,225,571
3,040,304
2,910,043
Total equity
1,899,293
1,030,446
1,311,184

P&L

Year202320222021
Total operating income
13,569,821
12,348,420
11,537,782
Total operating costs
12,760,015
12,684,724
11,512,077
Operating result
809,805
-336,305
25,705
Financial income/costs
59,042
55,566
54,591
Profit before tax
868,847
-280,738
80,295
Total tax & extraordinary income/cost
129,389
0
6,808
Annual Total Result
739,458
-280,738
73,487

Balance overview

Year202320222021
Total fixed assets
153,123
1,064,807
1,098,969
Total current assets
3,971,740
3,005,943
3,122,258
Total assets
4,124,863
4,070,750
4,221,227
Short term debt
2,225,571
3,040,304
2,910,043
Long term debt
0
0
0
Total liabilities
2,225,571
3,040,304
2,910,043
Contributed capital
2,635,686
2,635,686
2,635,686
Retained earnings
-736,393
-1,605,240
-1,324,502
Total equity
1,899,293
1,030,446
1,311,184
Total equity and liabilities
4,124,863
4,070,750
4,221,227

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