VILLENGA BARNEHAGE AS • 988784303 • Ski • Social work activities without accommodation

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Health and social

/ Children and growing up

VILLENGA BARNEHAGE AS

Keywords

nursery schoolkindergarden

Links

Organization

CEO: GR
Geir Løvsletten Røkkum1972
Chairman of the board: HK
Hanne Katrine Jacobsen1975
Years since formation: 19 years; since Oct 27, 2005
Type: Limited company
VAT registered: No
Number of employees: 32

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 19,277,103; NOK
Annual total result 2023: 510,949; NOK
Total equity 2023: 2,554,680; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
GR Geir Løvsletten Røkkum 1972	Managing Director/CEO	-

Board

Name	Role	Shares
HK Hanne Katrine Jacobsen 1975	Chairman	37.14 % indirectly
KA Knut Arne Jacobsen 1945	Board Member	-
KS Knut Simen Jacobsen 1970	Alternate Member	37.14 % indirectly

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-
S SPAREBANK 1 REGNSKAPSHUSET ØSTFOLD AKERSHUS AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KS Knut Simen Jacobsen 1970	Alternate Member	37.14 % indirectly
HK Hanne Katrine Jacobsen 1975	Chairman	37.14 % indirectly
AL Aud Lisbeth Jacobsen 1946	-	25.71 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
K K JACOBSEN AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

KJ GRUPPEN AS
Total operating income 2023: NOK 5,076,012
Operating profit 2023: NOK -1,190,619
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	19,277,103	18,040,796	17,929,875
Annual Total Result	510,949	419,092	118,499
Total assets	5,225,135	4,856,391	8,626,314
Total liabilities	2,670,455	2,965,928	3,154,943
Total equity	2,554,680	1,890,463	5,471,371

P&L

Year	2023	2022	2021
Total operating income	19,277,103	18,040,796	17,929,875
Total operating costs	18,620,496	17,509,149	17,781,530
Operating result	656,607	531,647	148,345
Financial income/costs	-1,039	5,562	4,722
Profit before tax	655,568	537,208	153,067
Total tax & extraordinary income/cost	144,619	118,116	34,568
Annual Total Result	510,949	419,092	118,499

Balance overview

Year	2023	2022	2021
Total fixed assets	646,047	751,087	834,484
Total current assets	4,579,088	4,105,304	7,791,830
Total assets	5,225,135	4,856,391	8,626,314
Short term debt	2,364,131	2,651,256	2,837,459
Long term debt	306,324	314,672	317,484
Total liabilities	2,670,455	2,965,928	3,154,943
Contributed capital	726,670	30,000	30,000
Retained earnings	1,828,010	1,860,463	5,441,371
Total equity	2,554,680	1,890,463	5,471,371
Total equity and liabilities	5,225,135	4,856,391	8,626,314

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