SEGELBERGAN BARNEHAGE SA
Keywords
preschool education
Links
Organization
- CEO
- KR
Key-Anne Riksen1965
- Chairman of the board
- HO
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 26
Financials
- Total operating income 2024
- 12,848,935
- NOK
- Annual total result 2024
- -2,592,969
- NOK
- Total equity 2024
- 5,183,586
- NOK
Last update: Sep 13, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
KR 1965 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
HO | Chairman | - |
AK | Board Member | - |
CS | Board Member | - |
TJ | Board Member | - |
MI | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Jul 31, 2024
Ownership
No available data
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 12,848,935 | 10,163,584 | 10,620,118 |
Annual Total Result | -2,592,969 | -1,464,662 | 863,076 |
Total assets | 7,175,069 | 9,052,220 | 11,181,917 |
Total liabilities | 1,991,483 | 1,275,665 | 1,940,699 |
Total equity | 5,183,586 | 7,776,555 | 9,241,217 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 12,848,935 | 10,163,584 | 10,620,118 |
Total operating costs | 15,669,068 | 11,876,089 | 9,862,161 |
Operating result | -2,820,133 | -1,712,505 | 757,956 |
Financial income/costs | 227,165 | 247,843 | 105,120 |
Profit before tax | -2,592,969 | -1,464,662 | 863,076 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -2,592,969 | -1,464,662 | 863,076 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 2,434,847 | 2,026,793 | 2,052,176 |
Total current assets | 4,740,223 | 7,025,427 | 9,129,740 |
Total assets | 7,175,069 | 9,052,220 | 11,181,917 |
Short term debt | 1,991,483 | 1,275,665 | 1,835,554 |
Long term debt | 0 | 0 | 105,145 |
Total liabilities | 1,991,483 | 1,275,665 | 1,940,699 |
Contributed capital | 0 | 0 | 0 |
Retained earnings | 5,183,586 | 7,776,555 | 9,241,217 |
Total equity | 5,183,586 | 7,776,555 | 9,241,217 |
Total equity and liabilities | 7,175,069 | 9,052,220 | 11,181,917 |
Classification
Type of organization
Co-operative
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
P
Main industrial area
Education
85
Activity
Education
85.1
Main industrial group
Pre-primary education
85.10
Industrial group
Pre-primary education
85.100
Industrial group
Pre-primary education