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H

HERNES FUS BARNEHAGE AS827 308 692

Children and growing up
Limited company
Sagene Ring 20 2410 HERNES, Norge

HERNES FUS BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

Chairman of the board
Years since formation
3 years
since Oct 4, 2021
Type
Limited company
VAT registered
No
Number of employees
29

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
14,032,498
NOK
Annual total result 2023
-502,387
NOK
Total equity 2023
-855,469
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
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

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

Financials

in NOK

Summary

Year202320222021
Total operating income
14,032,498
12,305,999
13,314,852
Annual Total Result
-502,387
-383,083
566,169
Total assets
1,901,753
1,913,826
3,154,570
Total liabilities
2,757,222
2,266,908
3,124,570
Total equity
-855,469
-353,082
30,000

P&L

Year202320222021
Total operating income
14,032,498
12,305,999
13,314,852
Total operating costs
14,768,296
12,921,673
12,605,345
Operating result
-735,799
-615,673
709,507
Financial income/costs
91,714
124,542
16,352
Profit before tax
-644,085
-491,132
725,859
Total tax & extraordinary income/cost
-141,698
-108,049
159,690
Annual Total Result
-502,387
-383,083
566,169

Balance overview

Year202320222021
Total fixed assets
330,957
189,259
81,210
Total current assets
1,570,796
1,724,566
3,073,360
Total assets
1,901,753
1,913,826
3,154,570
Short term debt
2,277,918
1,961,147
2,854,482
Long term debt
0
0
0
Total liabilities
2,757,222
2,266,908
3,124,570
Contributed capital
30,000
30,000
30,000
Retained earnings
-885,469
-383,083
0
Total equity
-855,469
-353,082
30,000
Total equity and liabilities
1,901,753
1,913,826
3,154,570

Classification

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