FILADELFIA BARNEHAGE AS
Keywords
preschool education
Organization
- CEO
- Chairman of the board
- KD
- Years since formation
- 3 years
- since Dec 16, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 17
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
- 12,089,830
- NOK
- Annual total result 2024
- -486,798
- NOK
- Total equity 2024
- -181,319
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
AJ | Board Member | - |
VA | Board Member | - |
MS | Board Member | - |
KD | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Dec 31, 2024
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 5,400,288Operating profit 2024: NOK 1,194,790Employees: 9
Financials
in NOK
Summary
Year | 2024 | 2022 |
---|---|---|
Total operating income | 12,089,830 | 12,220,972 |
Annual Total Result | -486,798 | 275,479 |
Total assets | 1,612,267 | 2,299,026 |
Total liabilities | 1,793,586 | 1,993,547 |
Total equity | -181,319 | 305,479 |
P&L
Year | 2024 | 2022 |
---|---|---|
Total operating income | 12,089,830 | 12,220,972 |
Total operating costs | 12,726,856 | 11,875,487 |
Operating result | -637,026 | 345,485 |
Financial income/costs | 150,228 | 9,880 |
Profit before tax | -486,798 | 355,365 |
Total tax & extraordinary income/cost | 0 | 79,886 |
Annual Total Result | -486,798 | 275,479 |
Balance overview
Year | 2024 | 2022 |
---|---|---|
Total fixed assets | 60,737 | 118,837 |
Total current assets | 1,551,529 | 2,180,188 |
Total assets | 1,612,267 | 2,299,026 |
Short term debt | 1,793,586 | 1,993,547 |
Long term debt | 0 | 0 |
Total liabilities | 1,793,586 | 1,993,547 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -211,319 | 275,479 |
Total equity | -181,319 | 305,479 |
Total equity and liabilities | 1,612,267 | 2,299,026 |
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