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S

SEGELBERGAN BARNEHAGE SA964 863 423

Children and growing up
Co-operative
Olav Duuns gate 2D 8800 SANDNESSJØEN, Norge
Health and social
/ Children and growing up

SEGELBERGAN BARNEHAGE SA

Keywords

nursery schoolkindergarden

Links

Organization

CEO
KR

Key-Anne Riksen1965

Chairman of the board
HA

Henrik Ormestad Andersen1979

Years since formation
29 years
since Mar 12, 1995
Type
Co-operative
VAT registered
No
Number of employees
31

Financials

Total operating income 2023
10,163,584
NOK
Annual total result 2023
-1,464,662
NOK
Total equity 2023
7,776,555
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
KR

Key-Anne Riksen

1965

Managing Director/CEO-

Board

NameRoleShares
HA

Henrik Ormestad Andersen

1979

Chairman-
AK

Aino Kristin Karlsen

1981

Board Member-
CT

Camilla Skagen Tanke

1986

Board Member-
TB

Tobias Jonassen Bastesen

1993

Board Member-
MW

Marit Igelbu Wiig

1995

Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Jul 31, 2024

Ownership

No available data

Financials

in NOK

Summary

Year20232022
Total operating income
10,163,584
10,620,118
Annual Total Result
-1,464,662
863,076
Total assets
9,052,220
11,181,917
Total liabilities
1,275,665
1,940,699
Total equity
7,776,555
9,241,217

P&L

Year20232022
Total operating income
10,163,584
10,620,118
Total operating costs
11,876,089
9,862,161
Operating result
-1,712,505
757,956
Financial income/costs
247,843
105,120
Profit before tax
-1,464,662
863,076
Total tax & extraordinary income/cost
0
0
Annual Total Result
-1,464,662
863,076

Balance overview

Year20232022
Total fixed assets
2,026,793
2,052,176
Total current assets
7,025,427
9,129,740
Total assets
9,052,220
11,181,917
Short term debt
1,275,665
1,835,554
Long term debt
0
105,145
Total liabilities
1,275,665
1,940,699
Contributed capital
0
0
Retained earnings
7,776,555
9,241,217
Total equity
7,776,555
9,241,217
Total equity and liabilities
9,052,220
11,181,917

Classification

Category
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
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