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B

BORGEN FUS BARNEHAGE AS922 043 124

Children and growing up
Limited company
Fredrik Borgens veg 1 2040 KLØFTA, Norge
Health and social
/ Children and growing up

BORGEN FUS BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO
HG

Hanne Granum1982

Chairman of the board
MB

Magnus Blikshavn1979

Years since formation
5 years
since Jan 19, 2019
Type
Limited company
VAT registered
No
Number of employees
20

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
13,328,183
NOK
Annual total result 2023
-1,502,147
NOK
Total equity 2023
-2,513,318
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
HG

Hanne Granum

1982

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
13,328,183
12,027,410
12,978,080
Annual Total Result
-1,502,147
-1,373,286
-759,721
Total assets
3,730,036
2,521,740
3,549,215
Total liabilities
6,243,354
3,532,912
3,187,101
Total equity
-2,513,318
-1,011,171
362,115

P&L

Year202320222021
Total operating income
13,328,183
12,027,410
12,978,080
Total operating costs
15,203,405
13,852,405
13,964,054
Operating result
-1,875,222
-1,824,995
-985,974
Financial income/costs
-50,607
64,372
11,974
Profit before tax
-1,925,829
-1,760,623
-974,001
Total tax & extraordinary income/cost
-423,682
-387,337
-214,280
Annual Total Result
-1,502,147
-1,373,286
-759,721

Balance overview

Year202320222021
Total fixed assets
1,334,201
910,519
523,182
Total current assets
2,395,835
1,611,221
3,026,033
Total assets
3,730,036
2,521,740
3,549,215
Short term debt
5,284,747
3,115,008
2,803,607
Long term debt
0
0
0
Total liabilities
6,243,354
3,532,912
3,187,101
Contributed capital
200,000
200,000
362,115
Retained earnings
-2,713,318
-1,211,171
0
Total equity
-2,513,318
-1,011,171
362,115
Total equity and liabilities
3,730,036
2,521,740
3,549,215

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