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P

PORSHOLEN 2 SA848 169 862

Children and growing up
Co-operative
Porsholen 2A 4314 SANDNES, Norge

PORSHOLEN 2 SA

Keywords

nursery schoolkindergarden

Links

Organization

Chairman of the board
Years since formation
30 years
since Mar 12, 1995
Type
Co-operative
VAT registered
No
Number of employees
12

Financials

Total operating income 2023
6,520,236
NOK
Annual total result 2023
-182,921
NOK
Total equity 2023
948,931
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

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

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Dec 9, 2024

Ownership

No available data

Financials

in NOK

Summary

Year20232022
Total operating income
6,520,236
6,193,035
Annual Total Result
-182,921
-314,452
Total assets
4,574,651
3,402,461
Total liabilities
3,625,720
2,270,609
Total equity
948,931
1,131,852

P&L

Year20232022
Total operating income
6,520,236
6,193,035
Total operating costs
6,615,808
6,440,240
Operating result
-95,572
-247,204
Financial income/costs
-87,349
-67,248
Profit before tax
-182,921
-314,452
Total tax & extraordinary income/cost
0
0
Annual Total Result
-182,921
-314,452

Balance overview

Year20232022
Total fixed assets
1,007,325
1,104,502
Total current assets
3,567,326
2,297,958
Total assets
4,574,651
3,402,461
Short term debt
2,434,078
987,293
Long term debt
1,191,642
1,283,316
Total liabilities
3,625,720
2,270,609
Contributed capital
0
0
Retained earnings
948,931
1,131,852
Total equity
948,931
1,131,852
Total equity and liabilities
4,574,651
3,402,461

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