KREATIV BARNEHAGE HOVE AS • 829575612 • Sandnes • Social work activities without accommodation

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Health and social

/ Children and growing up

KREATIV BARNEHAGE HOVE AS

Keywords

nursery schoolkindergarden

Organization

CEO: LA
Lisbeth Waahlberg Aasen1975
Chairman of the board: ES
Erik Stokkeland1987
Years since formation: 2 years; since Jul 30, 2022
Type: Limited company
VAT registered: No
Number of employees: 49

Ownership

Number of shares and share classes: 3,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 18,895,287; NOK
Annual total result 2023: -44,780; NOK
Total equity 2023: 4,888,217; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
LA Lisbeth Waahlberg Aasen 1975	Managing Director/CEO	-

Board

Name	Role	Shares
ES Erik Stokkeland 1987	Chairman	-
IJ Ingrid Johansen 1988	Board Member	-
YK Yngvar Karlsen 1956	Board Member	-
TØ Tom Øystein Angelsen 1972	Board Member	-

Others

Name	Role	Shares
R RSM NORGE AS	Auditor	-
P PBL REGNSKAP AS	Accountant	-

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
K KREATIV BARNEHAGE AS	Ordinary shares	3,000	100 %

Last update: May 24, 2024

Group structure

PINSEMENIGHETEN KLIPPEN
Total operating income -: NOK
Operating profit -: NOK
Employees: 12

Financials

in NOK

Summary

Year	2023	2022
Total operating income	18,895,287	17,423,649
Annual Total Result	-44,780	-389,741
Total assets	35,771,301	31,937,585
Total liabilities	30,883,084	30,012,140
Total equity	4,888,217	1,925,445

P&L

Year	2023	2022
Total operating income	18,895,287	17,423,649
Total operating costs	18,239,943	17,651,354
Operating result	655,344	-227,705
Financial income/costs	-709,476	-268,270
Profit before tax	-54,131	-495,974
Total tax & extraordinary income/cost	-9,351	-106,233
Annual Total Result	-44,780	-389,741

Balance overview

Year	2023	2022
Total fixed assets	24,670,394	25,006,232
Total current assets	11,100,907	6,931,353
Total assets	35,771,301	31,937,585
Short term debt	7,316,662	6,604,968
Long term debt	23,566,422	23,407,172
Total liabilities	30,883,084	30,012,140
Contributed capital	30,000	1,137,056
Retained earnings	4,858,217	788,389
Total equity	4,888,217	1,925,445
Total equity and liabilities	35,771,301	31,937,585

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