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H

HJERTEROMMET FAMILIEBARNEHAGE AS990 003 211

Childhood
Limited company
Luksefjellvegen 252 3721 SKIEN, Norge
Education
/ Childhood
/ 85.100 Pre-primary education

HJERTEROMMET FAMILIEBARNEHAGE AS

Operating
Eie og drive barnehage og annen virksomhet i den forbindelse.

Keywords

preschool education

Organization

CEO
MN

Mona Nerli1975

Chairman of the board
HE

Haavard Eivind Falkenstein1973

Years since formation
19 years
since Aug 19, 2006
Type
Limited company
VAT registered
No
Number of employees
6

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2024
2,175,039
NOK
Annual total result 2024
16,964
NOK
Total equity 2024
4,145
NOK
Last update: Sep 9, 2025

Management

Management / administration

NameRoleShares
MN

Mona Nerli

1975

Managing Director/CEO
50 %
directly

Board

NameRoleShares
HE

Haavard Eivind Falkenstein

1973

Chairman-

Others

NameRoleShares
R
RISING REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
MN

Mona Nerli

1975

Managing Director/CEO
50 %
directly
SL

Siw Lyng

1975

-
50 %
directly
Last update: Jan 9, 2024

Ownership

Company shareholders

NameShare classTotal number of sharesShare
MN

Mona Nerli

1975

Ordinary shares
500
50 %
SL

Siw Lyng

1975

Ordinary shares
500
50 %
Last update: Jun 2, 2025

Financials

in NOK

Summary

Year202420232022
Total operating income
2,175,039
2,085,319
2,109,154
Annual Total Result
16,964
-44,835
3,360
Total assets
832,058
268,572
796,809
Total liabilities
827,913
281,391
764,793
Total equity
4,145
-12,819
32,016

P&L

Year202420232022
Total operating income
2,175,039
2,085,319
2,109,154
Total operating costs
2,157,601
2,130,089
2,105,689
Operating result
17,438
-44,770
3,464
Financial income/costs
-474
-65
-104
Profit before tax
16,964
-44,835
3,360
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
16,964
-44,835
3,360

Balance overview

Year202420232022
Total fixed assets
0
0
0
Total current assets
832,058
268,572
796,809
Total assets
832,058
268,572
796,809
Short term debt
827,913
281,391
764,793
Long term debt
0
0
0
Total liabilities
827,913
281,391
764,793
Contributed capital
30,000
30,000
30,000
Retained earnings
-25,855
-42,819
2,016
Total equity
4,145
-12,819
32,016
Total equity and liabilities
832,058
268,572
796,809

Classification

21st company classification
BETA
Small company
Category
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
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