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R

ROTNES FUS KULTURBARNEHAGE AS922 043 744

Children and growing up
Limited company
Stasjonsveien 7 1482 NITTEDAL, Norge
Health and social
/ Children and growing up

ROTNES FUS KULTURBARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO
TS

Trine Sevaldrud1975

Chairman of the board
MB

Magnus Blikshavn1979

Years since formation
6 years
since Jan 16, 2019
Type
Limited company
VAT registered
No
Number of employees
28

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
17,610,446
NOK
Annual total result 2023
451,703
NOK
Total equity 2023
603,707
NOK
Last update: Dec 12, 2024

Management

Management / administration

NameRoleShares
TS

Trine Sevaldrud

1975

Managing Director/CEO-

Board

NameRoleShares
MB

Magnus Blikshavn

1979

Chairman-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
T
TB ØKONOMI AS
Accountant-
Last update: Aug 15, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
T
TRYGGE BARNEHAGER AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • SFR HOLDING AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -5,526,923
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
17,610,446
15,751,999
14,381,943
Annual Total Result
451,703
185,617
-211,390
Total assets
4,412,633
3,481,373
3,525,686
Total liabilities
3,808,926
2,840,935
3,070,865
Total equity
603,707
640,438
454,821

P&L

Year202320222021
Total operating income
17,610,446
15,751,999
14,381,943
Total operating costs
17,217,914
15,644,713
14,669,409
Operating result
392,532
107,286
-287,466
Financial income/costs
186,574
130,684
16,454
Profit before tax
579,106
237,970
-271,012
Total tax & extraordinary income/cost
127,403
52,353
-59,622
Annual Total Result
451,703
185,617
-211,390

Balance overview

Year202320222021
Total fixed assets
150,638
140,278
192,631
Total current assets
4,261,995
3,341,095
3,333,055
Total assets
4,412,633
3,481,373
3,525,686
Short term debt
3,329,622
2,322,042
2,595,874
Long term debt
0
0
0
Total liabilities
3,808,926
2,840,935
3,070,865
Contributed capital
418,090
454,821
454,821
Retained earnings
185,617
185,617
0
Total equity
603,707
640,438
454,821
Total equity and liabilities
4,412,633
3,481,373
3,525,686

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