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M

MELUM BARNEHAGE SA979 861 427

Children and growing up
Co-operative
Bjørbekkvegen 5 3729 SKIEN, Norge

MELUM BARNEHAGE SA

Keywords

nursery schoolkindergarden

Links

Organization

CEO
Chairman of the board
Years since formation
25 years
since Nov 9, 1999
Type
Co-operative
VAT registered
No
Number of employees
13

Financials

Total operating income 2023
6,515,375
NOK
Annual total result 2023
134,329
NOK
Total equity 2023
3,203,464
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

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

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Apr 13, 2023

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
6,515,375
6,188,010
6,216,560
Annual Total Result
134,329
-350,506
305,170
Total assets
6,195,247
7,685,143
7,561,317
Total liabilities
2,991,783
4,602,509
4,132,177
Total equity
3,203,464
3,082,634
3,429,140

P&L

Year202320222021
Total operating income
6,515,375
6,188,010
6,216,560
Total operating costs
6,318,742
6,498,835
5,867,101
Operating result
196,633
-310,825
349,459
Financial income/costs
-62,304
-39,681
-44,289
Profit before tax
134,329
-350,506
305,170
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
134,329
-350,506
305,170

Balance overview

Year202320222021
Total fixed assets
2,886,498
2,890,309
2,975,594
Total current assets
3,308,749
4,794,834
4,585,723
Total assets
6,195,247
7,685,143
7,561,317
Short term debt
961,468
2,513,752
1,977,144
Long term debt
2,030,315
2,088,757
2,155,033
Total liabilities
2,991,783
4,602,509
4,132,177
Contributed capital
0
13,500
9,500
Retained earnings
3,203,464
3,069,134
3,419,640
Total equity
3,203,464
3,082,634
3,429,140
Total equity and liabilities
6,195,247
7,685,143
7,561,317

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