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ØSTHEIM BARNEHAGE971 521 961

Children and growing up
Association/club/organization
Bjerkelundsveien 31 1358 JAR, Norge
Health and social
/ Children and growing up

ØSTHEIM BARNEHAGE

Keywords

nursery schoolkindergarden

Organization

CEO
MS

Marte Schulz1978

Chairman of the board
AW

André Walle1978

Years since formation
29 years
since Feb 20, 1995
Type
Association/club/organization
VAT registered
No
Number of employees
14

Financials

Total operating income 2023
7,124,272
NOK
Annual total result 2023
21,585
NOK
Total equity 2023
1,297,439
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
MS

Marte Schulz

1978

Managing Director/CEO-

Board

NameRoleShares
MS

Marte Schulz

1978

Board Member-
KB

Kari Helland Berntsen

1978

Board Member-
KJ

Karolina Janina Krok

1982

Resigned		Board Member-
AW

André Walle

1978

Chairman-
AÅ

Aksel Ådne Lennart

1990

Board Member-
ST

Svein Tore Bø

1975

Board Member-

Others

NameRoleShares
E
ECHAS REVISJON AS
Auditor-
S
SANDVIKA REGNSKAPSKONTOR AS
Accountant-
Last update: Nov 16, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
7,124,272
6,794,022
6,436,701
Annual Total Result
21,585
446,238
117,835
Total assets
2,439,663
2,282,229
1,846,280
Total liabilities
1,142,223
1,006,374
1,016,663
Total equity
1,297,439
1,275,854
829,617

P&L

Year202320222021
Total operating income
7,124,272
6,794,022
6,436,701
Total operating costs
7,111,140
6,350,161
6,319,351
Operating result
13,132
443,861
117,350
Financial income/costs
8,452
2,377
484
Profit before tax
21,585
446,238
117,835
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
21,585
446,238
117,835

Balance overview

Year202320222021
Total fixed assets
24,000
24,000
24,000
Total current assets
2,415,663
2,258,229
1,822,280
Total assets
2,439,663
2,282,229
1,846,280
Short term debt
1,049,783
913,249
924,518
Long term debt
92,440
93,125
92,145
Total liabilities
1,142,223
1,006,374
1,016,663
Contributed capital
0
0
0
Retained earnings
1,297,439
1,275,854
829,617
Total equity
1,297,439
1,275,854
829,617
Total equity and liabilities
2,439,663
2,282,229
1,846,280

Classification

Category
Type of organization
Association/club/organization
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