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H

HELLEDAMMEN FUS BARNEHAGE AS897 125 102

Children and growing up
Limited company
Grinis vei 19 3430 SPIKKESTAD, Norge

HELLEDAMMEN FUS BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

Chairman of the board
Years since formation
13 years
since Jul 9, 2011
Type
Limited company
VAT registered
No
Number of employees
11

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
7,020,198
NOK
Annual total result 2023
-760,192
NOK
Total equity 2023
-560,192
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
T
TB ØKONOMI AS
Accountant-

Top 10 individual shareholders

NameRoleShares
-
30.1 %
indirectly
-
30.1 %
indirectly
-
30.1 %
indirectly
-
4.85 %
indirectly
Last update: Aug 15, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SFR HOLDING AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -5,526,923
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
7,020,198
11,510,558
11,521,112
Annual Total Result
-760,192
621,307
-146,221
Total assets
2,171,451
2,770,707
2,370,565
Total liabilities
2,731,643
2,570,707
2,316,626
Total equity
-560,192
200,000
53,939

P&L

Year202320222021
Total operating income
7,020,198
11,510,558
11,521,112
Total operating costs
8,051,932
10,759,381
11,712,785
Operating result
-1,031,734
751,177
-191,673
Financial income/costs
57,129
45,283
4,212
Profit before tax
-974,605
796,460
-187,462
Total tax & extraordinary income/cost
-214,413
175,153
-41,241
Annual Total Result
-760,192
621,307
-146,221

Balance overview

Year202320222021
Total fixed assets
1,130,796
916,383
951,421
Total current assets
1,040,655
1,854,324
1,419,144
Total assets
2,171,451
2,770,707
2,370,565
Short term debt
1,773,036
2,313,027
2,089,383
Long term debt
0
0
0
Total liabilities
2,731,643
2,570,707
2,316,626
Contributed capital
200,000
200,000
200,000
Retained earnings
-760,192
0
-146,061
Total equity
-560,192
200,000
53,939
Total equity and liabilities
2,171,451
2,770,707
2,370,565

Classification

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