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R

ROVERUD BARNEHAGE SA971 496 541

Children and growing up
Co-operative
Mygglivegen 13 2216 ROVERUD, Norge

ROVERUD BARNEHAGE SA

Keywords

nursery schoolkindergarden

Links

Organization

Chairman of the board
Years since formation
30 years
since Feb 20, 1995
Type
Co-operative
VAT registered
No
Number of employees
35

Financials

Total operating income 2024
15,779,714
NOK
Annual total result 2024
-665,121
NOK
Total equity 2024
-329,694
NOK
Last update: May 17, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Board Member-
Board Member-
Chairman-
Board Member-
Board Member-
Alternate Member-
Alternate Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Nov 16, 2024

Ownership

No available data

Financials

in NOK

Summary

Year2024202320222021
Total operating income
15,779,714
16,441,159
14,683,599
14,250,842
Annual Total Result
-665,121
460,395
84,897
781,412
Total assets
5,453,984
6,732,301
6,259,126
6,076,833
Total liabilities
5,783,678
6,394,373
6,354,093
6,266,698
Total equity
-329,694
337,928
-94,967
-189,864

P&L

Year2024202320222021
Total operating income
15,779,714
16,441,159
14,683,599
14,250,842
Total operating costs
16,247,643
15,764,889
14,451,117
13,367,744
Operating result
-467,929
676,271
232,482
883,098
Financial income/costs
-197,192
-215,876
-147,585
-101,686
Profit before tax
-665,121
460,395
84,897
781,412
Total tax & extraordinary income/cost
0
0
0
0
Annual Total Result
-665,121
460,395
84,897
781,412

Balance overview

Year2024202320222021
Total fixed assets
2,029,387
2,115,014
2,379,423
2,649,637
Total current assets
3,424,598
4,617,287
3,879,703
3,427,197
Total assets
5,453,984
6,732,301
6,259,126
6,076,833
Short term debt
2,379,056
2,717,379
2,404,727
2,198,224
Long term debt
3,404,622
3,676,994
3,949,366
4,068,474
Total liabilities
5,783,678
6,394,373
6,354,093
6,266,698
Contributed capital
155,000
157,500
185,000
175,000
Retained earnings
-484,694
180,428
-279,967
-364,864
Total equity
-329,694
337,928
-94,967
-189,864
Total equity and liabilities
5,453,984
6,732,301
6,259,126
6,076,833

Classification

Type of organization
Co-operative
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