NLM-BARNEHAGE I ØYGARDEN AS • 997147812 • Rong • Social work activities without accommodation

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Health and social

/ Children and growing up

NLM-BARNEHAGE I ØYGARDEN AS

Keywords

nursery schoolkindergarden

Organization

CEO: OM
Olaug Merete Rong1974
Chairman of the board: JK
Jakob Kåre Blom1955
Years since formation: 13 years; since Jul 26, 2011
Type: Limited company
VAT registered: No
Number of employees: 0

Financials

Total operating income 2023: 5,350; NOK
Annual total result 2023: -256,454; NOK
Total equity 2023: 5,043,713; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
OM Olaug Merete Rong 1974	Managing Director/CEO	-

Board

Name	Role	Shares
JK Jakob Kåre Blom 1955	Chairman	-
HB Hogne Berland 1984	Deputy Chair	-
RV Rannveig Vestbøstad Vik 1975	Board Member	-
BØ Bodil Helliesen Øpstebø 1959	Board Member	-
JH Jon Halsne 1985	Board Member	-
ÅB Åse-May Solsvik Blom 1971	Alternate Member	-
JS Jan Sanden 1967	Alternate Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-
K KNIF REGNSKAP AS	Accountant	-

Last update: Apr 13, 2023

Ownership

Shares owned by the NLM-BARNEHAGE I ØYGARDEN AS

Name	Share class	Number of shares	Share
N NLM-BARNEHAGE BLOMVÅG AS	Ordinary shares	30	100 %
N NLM-BARNEHAGE TOFTØY AS	Ordinary shares	30	100 %

Last update: Apr 4, 2024

Group structure

NLM-BARNEHAGE I ØYGARDEN AS
Total operating income 2023: NOK 5,350
Operating profit 2023: NOK -256,802
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	5,350	34,859,022	43,622,217
Annual Total Result	-256,454	-2,603,775	1,613,312
Total assets	10,386,476	68,021,493	73,154,350
Total liabilities	5,342,763	51,923,959	54,457,929
Total equity	5,043,713	16,097,534	18,696,423

P&L

Year	2023	2022	2021
Total operating income	5,350	34,859,022	43,622,217
Total operating costs	262,152	36,660,839	41,130,276
Operating result	-256,802	-1,801,817	2,491,941
Financial income/costs	348	-801,958	-878,629
Profit before tax	-256,454	-2,603,775	1,613,312
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-256,454	-2,603,775	1,613,312

Balance overview

Year	2023	2022	2021
Total fixed assets	7,131,500	62,594,352	65,530,056
Total current assets	3,254,976	5,427,141	7,624,294
Total assets	10,386,476	68,021,493	73,154,350
Short term debt	342,763	5,292,250	6,093,727
Long term debt	5,000,000	46,631,709	48,364,202
Total liabilities	5,342,763	51,923,959	54,457,929
Contributed capital	116,500	110,000	110,000
Retained earnings	4,927,213	15,987,534	18,586,423
Total equity	5,043,713	16,097,534	18,696,423
Total equity and liabilities	10,386,476	68,021,493	73,154,352

Classification

Category

Health and social

/ Children and growing up

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