DRØBAK MONTESSORI STIFTELSE • 985039860 • Drøbak • Social work activities without accommodation

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Health and social

/ Children and growing up

DRØBAK MONTESSORI STIFTELSE

Keywords

nursery schoolkindergarden

Organization

CEO: ML
Mervi Lena Flugsrud1961
Chairman of the board: IS
Ingrid Stange1954
Years since formation: 22 years; since Nov 18, 2002
Type: Foundation
VAT registered: No
Number of employees: 0

Financials

Total operating income 2023: 7,367,751; NOK
Annual total result 2023: 34,630; NOK
Total equity 2023: 4,163,466; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
ML Mervi Lena Flugsrud 1961	Managing Director/CEO	-

Board

Name	Role	Shares
IS Ingrid Stange 1954	Chairman	-
JA Jøran Andre Smedal Kallmyr 1978	Board Member	-
TL Tonje Laila Urbye Myhre 1969	Board Member	-
LN Linda Nervik 1972	Board Member	-
HS Helle Sagstuen 1971	Board Member	-
EK Emilie Katrine Sunde 1989	Board Member	-
MR Marit Rydland 1987	Board Member	-
FS Fredrik Scheen Schuller 1978	Board Member	-

Others

Name	Role	Shares
A ALPHA REVISJON AS	Auditor	-
L LEINONEN AS	Accountant	-

Last update: Nov 16, 2024

Ownership

Shares owned by the DRØBAK MONTESSORI STIFTELSE

Name	Share class	Number of shares	Share
D DRØBAK MONTESSORI UNGDOMSSKOLE AS	Ordinary shares	100	100 %
D DRØBAK MONTESSORI BARNEHAGE AS	Ordinary shares	100	100 %
F FACTLINES AS	Ordinary shares	256	< 0.01 %

Last update: May 24, 2024

Group structure

DRØBAK MONTESSORI STIFTELSE
Total operating income 2023: NOK 7,367,751
Operating profit 2023: NOK 121,173
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	7,367,751	7,017,671	6,959,400
Annual Total Result	34,630	159,934	1,124,801
Total assets	21,038,430	20,284,264	23,313,425
Total liabilities	16,874,964	16,155,428	19,810,823
Total equity	4,163,466	4,128,836	3,502,602

P&L

Year	2023	2022	2021
Total operating income	7,367,751	7,017,671	6,959,400
Total operating costs	7,246,578	6,512,229	5,646,268
Operating result	121,173	505,442	1,313,132
Financial income/costs	-86,543	-345,508	-188,331
Profit before tax	34,630	159,934	1,124,801
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	34,630	159,934	1,124,801

Balance overview

Year	2023	2022	2021
Total fixed assets	15,578,543	14,172,693	14,647,283
Total current assets	5,459,887	6,111,571	8,666,142
Total assets	21,038,430	20,284,264	23,313,425
Short term debt	2,794,336	1,145,330	3,871,037
Long term debt	14,080,628	15,010,098	15,939,786
Total liabilities	16,874,964	16,155,428	19,810,823
Contributed capital	200,000	200,000	200,000
Retained earnings	3,963,466	3,928,836	3,302,602
Total equity	4,163,466	4,128,836	3,502,602
Total equity and liabilities	21,038,430	20,284,264	23,313,425

Classification

Category

Health and social

/ Children and growing up

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