Organization
- CEO
- Chairman of the board
- Years since formation
- 11 years
- since Oct 21, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 12,595,817
- NOK
- Annual total result 2024
- 894,340
- NOK
- Total equity 2024
- 7,190,949
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 31.25 % indirectly |
Board
Name | Role | Shares |
---|---|---|
Chairman | 31.25 % indirectly | |
PB 1969 | Board Member | 31.25 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Managing Director/CEO, Chairman | 31.25 % indirectly | |
PB 1969 | Board Member | 31.25 % indirectly |
KB 1992 | - | 12.5 % indirectly |
MB 1995 | - | 12.5 % indirectly |
SB 1998 | - | 12.5 % indirectly |
Last update: Sep 3, 2024
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % |
Shares owned by the HEIMTUN BARNEHAGE AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 50 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 122,108Operating profit 2024: NOK -87,907Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 12,595,817 | 11,401,487 | 10,621,410 | 8,647,735 |
Annual Total Result | 894,340 | 5,949,538 | 1,416,571 | 396,148 |
Total assets | 12,051,086 | 15,052,246 | 12,000,332 | 8,292,986 |
Total liabilities | 4,860,137 | 8,365,637 | 7,716,050 | 5,425,276 |
Total equity | 7,190,949 | 6,686,609 | 4,284,282 | 2,867,711 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 12,595,817 | 11,401,487 | 10,621,410 | 8,647,735 |
Total operating costs | 11,358,667 | 9,798,314 | 8,717,572 | 8,130,047 |
Operating result | 1,237,150 | 1,603,173 | 1,903,838 | 517,688 |
Financial income/costs | -86,169 | 4,682,816 | -84,972 | -6,997 |
Profit before tax | 1,150,981 | 6,285,989 | 1,818,866 | 510,691 |
Total tax & extraordinary income/cost | 256,641 | 336,451 | 402,295 | 114,543 |
Annual Total Result | 894,340 | 5,949,538 | 1,416,571 | 396,148 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 6,495,635 | 6,891,320 | 7,270,023 | 3,153,144 |
Total current assets | 5,555,452 | 8,160,926 | 4,730,309 | 5,139,842 |
Total assets | 12,051,086 | 15,052,246 | 12,000,332 | 8,292,986 |
Short term debt | 2,380,327 | 5,542,500 | 2,039,914 | 1,700,001 |
Long term debt | 2,479,810 | 2,823,137 | 5,676,136 | 3,725,275 |
Total liabilities | 4,860,137 | 8,365,637 | 7,716,050 | 5,425,276 |
Contributed capital | 22,334 | 22,334 | 22,334 | 22,334 |
Retained earnings | 7,168,615 | 6,664,275 | 4,261,948 | 2,845,377 |
Total equity | 7,190,949 | 6,686,609 | 4,284,282 | 2,867,711 |
Total equity and liabilities | 12,051,086 | 15,052,246 | 12,000,332 | 8,292,986 |
Classification
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