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S

STIFTELSEN HOLTEN BARNEHAGE957 823 009

Children and growing up
Foundation
Holtenalleen 3 9513 ALTA, Norge
Health and social
/ Children and growing up
/ 88.911 Nursery schools

STIFTELSEN HOLTEN BARNEHAGE

Keywords

nursery schoolkindergarden

Organization

CEO
AE

Astrid Elisabeth Elvedal Røysom1980

Chairman of the board
CJ

Charlotte Jensen1995

Years since formation
30 years
since Feb 20, 1995
Type
Foundation
VAT registered
No
Number of employees
16

Financials

Total operating income 2023
7,233,774
NOK
Annual total result 2023
-114,969
NOK
Total equity 2023
535,901
NOK
Last update: Feb 14, 2025

Management

Management / administration

NameRoleShares
AE

Astrid Elisabeth Elvedal Røysom

1980

Managing Director/CEO-

Board

NameRoleShares
EW

Elin Wilhelmsen

1972

Board Member-
CJ

Charlotte Jensen

1995

Chairman-
MK

Mari Kristine Johansen Aa

1988

Board Member-
CO

Camilla Ostad

1995

Board Member-
SH

Simen Holmgren Moland

1988

Alternate Member-

Others

NameRoleShares
E
ENTER REVISJON FINNMARK AS
Auditor-
R
REGNSKAP OG RÅDGIVNING ALTA AS
Accountant-
Last update: Oct 19, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
7,233,774
6,612,932
5,699,062
Annual Total Result
-114,969
390,484
-252,835
Total assets
10,300,507
10,441,501
10,167,073
Total liabilities
9,764,606
9,790,631
9,906,687
Total equity
535,901
650,871
260,386

P&L

Year202320222021
Total operating income
7,233,774
6,612,932
5,699,062
Total operating costs
7,090,345
6,130,472
5,878,086
Operating result
143,429
482,460
-179,024
Financial income/costs
-258,398
-91,976
-73,811
Profit before tax
-114,969
390,484
-252,835
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-114,969
390,484
-252,835

Balance overview

Year202320222021
Total fixed assets
8,707,781
8,600,458
8,934,768
Total current assets
1,592,726
1,841,044
1,232,305
Total assets
10,300,507
10,441,501
10,167,073
Short term debt
962,226
1,006,541
753,691
Long term debt
8,802,380
8,784,090
9,152,996
Total liabilities
9,764,606
9,790,631
9,906,687
Contributed capital
100,000
100,000
100,000
Retained earnings
435,901
550,871
160,386
Total equity
535,901
650,871
260,386
Total equity and liabilities
10,300,507
10,441,501
10,167,073

Classification

Category
Type of organization
Foundation
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