HJERTEROMMET FAMILIEBARNEHAGE AS
Keywords
preschool education
Organization
- CEO
- MN
Mona Nerli1975
- Chairman of the board
- 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
Name | Role | Shares |
---|---|---|
MN 1975 | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MN 1975 | Managing Director/CEO | 50 % directly |
SL 1975 | - | 50 % directly |
Last update: Jan 9, 2024
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
MN 1975 | Ordinary shares | 500 | 50 % |
SL 1975 | Ordinary shares | 500 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
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
Year | 2024 | 2023 | 2022 |
---|---|---|---|
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
Year | 2024 | 2023 | 2022 |
---|---|---|---|
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
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