HEIMTUN BARNEHAGE AS • 914334780 • Rørvik • Social work activities without accommodation

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Health and social

/ Children and growing up

HEIMTUN BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO: BH
Brit Helen Helmersen Buvarp1969
Chairman of the board: BH
Brit Helen Helmersen Buvarp1969
Years since formation: 10 years; since Oct 21, 2014
Type: Limited company
VAT registered: Yes
Number of employees: 25

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 2023: 11,401,487; NOK
Annual total result 2023: 5,949,538; NOK
Total equity 2023: 6,686,609; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
BH Brit Helen Helmersen Buvarp 1969	Managing Director/CEO	31.25 % indirectly

Board

Name	Role	Shares
BH Brit Helen Helmersen Buvarp 1969	Chairman	31.25 % indirectly
PB Per-Helge Buvarp 1969	Board Member	31.25 % indirectly

Others

Name	Role	Shares
I IN REVISJON AS	Auditor	-
P PBL REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
BH Brit Helen Helmersen Buvarp 1969	Managing Director/CEO, Chairman	31.25 % indirectly
PB Per-Helge Buvarp 1969	Board Member	31.25 % indirectly
KB Kenneth Buvarp 1992	-	12.5 % indirectly
MB Martin Buvarp 1995	-	12.5 % indirectly
SB Silje Buvarp 1998	-	12.5 % indirectly

Last update: Sep 3, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HELBU AS	Ordinary shares	30	100 %

Shares owned by the HEIMTUN BARNEHAGE AS

Name	Share class	Number of shares	Share
T TRIO BARNEHAGER AS	Ordinary shares	500	50 %

Last update: May 24, 2024

Group structure

HELBU AS
Total operating income 2023: NOK 110,262
Operating profit 2023: NOK -91,799
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	11,401,487	10,621,410	8,647,735
Annual Total Result	5,949,538	1,416,571	396,148
Total assets	15,052,246	12,000,332	8,292,986
Total liabilities	8,365,637	7,716,050	5,425,276
Total equity	6,686,609	4,284,282	2,867,711

P&L

Year	2023	2022	2021
Total operating income	11,401,487	10,621,410	8,647,735
Total operating costs	9,798,314	8,717,572	8,130,047
Operating result	1,603,173	1,903,838	517,688
Financial income/costs	4,682,816	-84,972	-6,997
Profit before tax	6,285,989	1,818,866	510,691
Total tax & extraordinary income/cost	336,451	402,295	114,543
Annual Total Result	5,949,538	1,416,571	396,148

Balance overview

Year	2023	2022	2021
Total fixed assets	6,891,320	7,270,023	3,153,144
Total current assets	8,160,926	4,730,309	5,139,842
Total assets	15,052,246	12,000,332	8,292,986
Short term debt	5,542,500	2,039,914	1,700,001
Long term debt	2,823,137	5,676,136	3,725,275
Total liabilities	8,365,637	7,716,050	5,425,276
Contributed capital	22,334	22,334	22,334
Retained earnings	6,664,275	4,261,948	2,845,377
Total equity	6,686,609	4,284,282	2,867,711
Total equity and liabilities	15,052,246	12,000,332	8,292,986

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