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V

VILLA SNØRINGSMOEN AS930 092 304

Children and growing up
Limited company
Lofthus 24 4790 LILLESAND, Norge
Health and social
/ Children and growing up

VILLA SNØRINGSMOEN AS

Keywords

nursery schoolkindergarden

Organization

CEO
AI

Astrid Irene Schmidt1970

Chairman of the board
MC

Maren Claussen-Julsrud1984

Years since formation
2 years
since Oct 25, 2022
Type
Limited company
VAT registered
No
Number of employees
16

Ownership

Number of shares and share classes
800
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
8,043,703
NOK
Annual total result 2023
212,544
NOK
Total equity 2023
1,573,360
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
AI

Astrid Irene Schmidt

1970

Managing Director/CEO-

Board

NameRoleShares
LS

Laila Synnøve Bakken Haugen

1973

Board Member-
MJ

Morten Joar Angel Olsen

1961

Board Member-
MC

Maren Claussen-Julsrud

1984

Chairman-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Oct 3, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
U
ULNA AS
Ordinary shares
800
100 %
Last update: May 24, 2024

Group structure

  • ULNA AS
    Total operating income 2023: NOK 126,100,289
    Operating profit 2023: NOK -10,576,548
    Employees: 11

Financials

in NOK

Summary

Year2022
Total operating income
8,043,703
Annual Total Result
212,544
Total assets
3,324,132
Total liabilities
1,750,772
Total equity
1,573,360

P&L

Year2022
Total operating income
8,043,703
Total operating costs
7,771,804
Operating result
271,900
Financial income/costs
592
Profit before tax
272,492
Total tax & extraordinary income/cost
59,948
Annual Total Result
212,544

Balance overview

Year2022
Total fixed assets
1,012,012
Total current assets
2,312,120
Total assets
3,324,132
Short term debt
1,748,389
Long term debt
2,383
Total liabilities
1,750,772
Contributed capital
1,564,912
Retained earnings
8,448
Total equity
1,573,360
Total equity and liabilities
3,324,132

Classification

Category
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