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V

VALLE GÅRD BARNEHAGE AS917 181 764

Children and growing up
Limited company
Valleveien 8 4513 MANDAL, Norge
Health and social
/ Children and growing up

VALLE GÅRD BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO
WA

Wibekke Yri Adriaenssens1971

Chairman of the board
YT

Yngvar Tov Herbjørnssønn1981

Years since formation
8 years
since May 18, 2016
Type
Limited company
VAT registered
No
Number of employees
27

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
14,013,194
NOK
Annual total result 2023
336,033
NOK
Total equity 2023
1,688,394
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
WA

Wibekke Yri Adriaenssens

1971

Managing Director/CEO-

Board

NameRoleShares
YT

Yngvar Tov Herbjørnssønn

1981

Chairman-

Others

NameRoleShares
K
KPMG AS
Auditor-
N
NHC SERVICES AS
Accountant-
D
DELOITTE SERVICES AS
Accountant-
Last update: Dec 11, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
N
NORLANDIA PRESCHOOLS AS
Ordinary shares
1,000
100 %
Last update: May 24, 2024

Group structure

  • HOSPITALITY INVEST AS
    Total operating income 2023: NOK 18,503,000
    Operating profit 2023: NOK -8,707,000
    Employees: 9

Financials

in NOK

Summary

Year202320222021
Total operating income
14,013,194
11,062,676
10,083,160
Annual Total Result
336,033
-488,079
-150,383
Total assets
4,182,750
3,071,627
3,399,826
Total liabilities
2,494,356
1,406,448
1,416,083
Total equity
1,688,394
1,665,179
1,983,743

P&L

Year202320222021
Total operating income
14,013,194
11,062,676
10,083,160
Total operating costs
13,689,670
11,718,715
10,279,107
Operating result
323,524
-656,038
-195,947
Financial income/costs
107,288
30,296
3,148
Profit before tax
430,812
-625,742
-192,799
Total tax & extraordinary income/cost
94,779
-137,663
-42,416
Annual Total Result
336,033
-488,079
-150,383

Balance overview

Year202320222021
Total fixed assets
349,407
364,563
500,121
Total current assets
3,833,343
2,707,064
2,899,705
Total assets
4,182,750
3,071,627
3,399,826
Short term debt
2,494,356
1,406,448
1,335,149
Long term debt
0
0
80,933
Total liabilities
2,494,356
1,406,448
1,416,083
Contributed capital
1,665,179
1,665,179
1,905,538
Retained earnings
23,215
0
78,205
Total equity
1,688,394
1,665,179
1,983,743
Total equity and liabilities
4,182,750
3,071,627
3,399,826

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