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LILLEVOLLEN BARNEHAGE

LILLEVOLLEN BARNEHAGE965 640 088

Children and growing up
Foundation
Lillevollen 2 - 4 8011 BODØ, Norge
Health and social
/ Children and growing up

LILLEVOLLEN BARNEHAGE

Keywords

nursery schoolkindergarden

Links

Organization

CEO
BR

Beret Rørvik1962

Chairman of the board
BI

Bjørn Inge Furunes1958

Years since formation
29 years
since Feb 20, 1995
Type
Foundation
VAT registered
No
Number of employees
27

Financials

Total operating income 2023
17,490,484
NOK
Annual total result 2023
497,340
NOK
Total equity 2023
7,553,306
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
BR

Beret Rørvik

1962

Managing Director/CEO-

Board

NameRoleShares
BI

Bjørn Inge Furunes

1958

Chairman-
BH

Berit Helen Wilhelmsen

1976

Resigned		Board Member-
HP

Hans Petter Horsgaard

1973

Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
G
GODE TALL AS
Accountant-
Last update: Apr 13, 2023

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
17,490,484
15,484,702
15,209,733
Annual Total Result
497,340
64,238
1,058,745
Total assets
18,400,413
17,999,241
18,050,547
Total liabilities
10,847,106
10,943,274
11,058,818
Total equity
7,553,306
7,055,967
6,991,729

P&L

Year202320222021
Total operating income
17,490,484
15,484,702
15,209,733
Total operating costs
16,878,096
15,356,636
14,078,621
Operating result
612,388
128,066
1,131,111
Financial income/costs
-115,048
-63,829
-72,366
Profit before tax
497,340
64,238
1,058,745
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
497,340
64,238
1,058,745

Balance overview

Year202320222021
Total fixed assets
11,671,545
12,059,208
12,523,239
Total current assets
6,728,868
5,940,033
5,527,307
Total assets
18,400,413
17,999,241
18,050,547
Short term debt
2,301,314
2,187,922
2,055,388
Long term debt
8,545,792
8,755,352
9,003,430
Total liabilities
10,847,106
10,943,274
11,058,818
Contributed capital
4,000
4,000
4,000
Retained earnings
7,549,306
7,051,967
6,987,729
Total equity
7,553,306
7,055,967
6,991,729
Total equity and liabilities
18,400,413
17,999,241
18,050,547

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