MIN BARNEHAGE EIENDOM AS • 890078672 • Porsgrunn • Social work activities without accommodation

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Health and social

/ Children and growing up

/ 88.911 Nursery schools

MIN BARNEHAGE EIENDOM AS

Keywords

nursery schoolkindergarden

Organization

CEO: AT
Anne Thomassen1973
Chairman of the board: MO
Marit Olesen1964
Years since formation: 19 years; since Aug 16, 2006
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 480,000; NOK
Annual total result 2023: -15,372; NOK
Total equity 2023: 851,983; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AT Anne Thomassen 1973	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
MO Marit Olesen 1964	Chairman	50 % directly
AT Anne Thomassen 1973	Alternate Member	50 % directly

Others

Name	Role	Shares
J JOHRE REVISJON	Auditor	-
S SAGA REGNSKAP OG RÅDGIVNING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MO Marit Olesen 1964	Chairman	50 % directly
AT Anne Thomassen 1973	Managing Director/CEO, Alternate Member	50 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
AT Anne Thomassen 1973	Ordinary shares	50	50 %
MO Marit Olesen 1964	Ordinary shares	50	50 %

Shares owned by the MIN BARNEHAGE EIENDOM AS

Name	Share class	Total number of shares	Share
M MIN BARNEHAGE, ØYEKAST AS	Ordinary shares	30	100 %

Last update: May 24, 2024

Group structure

MIN BARNEHAGE EIENDOM AS
Total operating income 2023: NOK 480,000
Operating profit 2023: NOK 56,879
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	480,000	480,000
Annual Total Result	-15,372	28,334
Total assets	3,465,996	3,628,461
Total liabilities	2,614,013	2,761,106
Total equity	851,983	867,355

P&L

Year	2023	2022
Total operating income	480,000	480,000
Total operating costs	423,121	401,150
Operating result	56,879	78,850
Financial income/costs	-60,306	-24,596
Profit before tax	-3,427	54,254
Total tax & extraordinary income/cost	11,945	25,920
Annual Total Result	-15,372	28,334

Balance overview

Year	2023	2022
Total fixed assets	2,900,359	3,089,588
Total current assets	565,637	538,873
Total assets	3,465,996	3,628,461
Short term debt	714,779	721,188
Long term debt	1,899,234	2,039,918
Total liabilities	2,614,013	2,761,106
Contributed capital	100,000	100,000
Retained earnings	751,983	767,355
Total equity	851,983	867,355
Total equity and liabilities	3,465,996	3,628,461

Classification

Category

Health and social

/ Children and growing up

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