HELGERUD MENIGHETSBARNEHAGE AS
Operating
Selskapets formål er å eie og drive barnehage, og har ikke fortjeneste
som formål. Overskudd skal anvendes til barnehagens videre drift.
Dersom barnehagen oppløses, skal eventuell formue tilfalle Helgerud
menighet. Virksomheten er forankret i Den norske kirke og skal drives
i samsvar med de til enhver tid gjeldende lover og forskrifter for
barnehagevirksomhet.
Barnehagedrift.
Keywords
preschool education
Links
Organization
- CEO
- AP
Astrid Paulsen1959
- Chairman of the board
- ØH
Øyvind Holen1969
- Years since formation
- 16 years
- since Jan 29, 2010
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 9
Financials
- Total operating income 2025
- 5,403,922
- NOK
- Annual total result 2025
- 634,907
- NOK
- Total equity 2025
- 3,399,065
- NOK
Last update: Jul 15, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AP 1959 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ØH 1969 | Chairman | - |
ES 1971 | Board Member | - |
EN 1967 | Alternate Member | - |
LB | Board Member | - |
TH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Sep 25, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
Total operating income | 5,403,922 | 4,394,560 | 4,183,223 | 4,005,640 |
Annual Total Result | 634,907 | -176,226 | -27,865 | 14,215 |
Total assets | 3,980,420 | 3,413,835 | 3,498,774 | 3,627,399 |
Total liabilities | 581,355 | 649,677 | 558,390 | 659,151 |
Total equity | 3,399,065 | 2,764,157 | 2,940,384 | 2,968,248 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
Total operating income | 5,403,922 | 4,394,560 | 4,183,223 | 4,005,640 |
Total operating costs | 4,886,303 | 4,696,430 | 4,303,540 | 4,016,115 |
Operating result | 517,619 | -301,870 | -120,317 | -10,475 |
Financial income/costs | 117,288 | 125,644 | 92,452 | 24,690 |
Profit before tax | 634,907 | -176,226 | -27,865 | 14,215 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 634,907 | -176,226 | -27,865 | 14,215 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 0 |
Total current assets | 3,980,421 | 3,413,835 | 3,498,774 | 3,627,400 |
Total assets | 3,980,420 | 3,413,835 | 3,498,774 | 3,627,399 |
Short term debt | 581,355 | 649,677 | 558,390 | 659,151 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 581,355 | 649,677 | 558,390 | 659,151 |
Contributed capital | 600,000 | 600,000 | 600,000 | 600,000 |
Retained earnings | 2,799,065 | 2,164,157 | 2,340,384 | 2,368,248 |
Total equity | 3,399,065 | 2,764,157 | 2,940,384 | 2,968,248 |
Total equity and liabilities | 3,980,420 | 3,413,835 | 3,498,774 | 3,627,399 |
Classification
21st company classification
BETA
Small company
Category
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
P
Main industrial area
Education
85
Activity
Education
85.1
Main industrial group
Pre-primary education
85.10
Industrial group
Pre-primary education
85.100
Industrial group
Pre-primary education