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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
20 years
since Aug 19, 2006
Type
Limited company
VAT registered
No
Number of employees
5

Ownership

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

Financials

Total operating income 2025
2,255,302
NOK
Annual total result 2025
51,710
NOK
Total equity 2025
55,855
NOK
Last update: Jul 15, 2026

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

Year2025202420232022
Total operating income
2,255,302
2,175,039
2,085,319
2,109,154
Annual Total Result
51,710
16,964
-44,835
3,360
Total assets
907,831
832,058
268,572
796,809
Total liabilities
851,976
827,913
281,391
764,793
Total equity
55,855
4,145
-12,819
32,016

P&L

Year2025202420232022
Total operating income
2,255,302
2,175,039
2,085,319
2,109,154
Total operating costs
2,199,975
2,157,601
2,130,089
2,105,689
Operating result
55,328
17,438
-44,770
3,464
Financial income/costs
-590
-474
-65
-104
Profit before tax
54,738
16,964
-44,835
3,360
Total tax & extraordinary income/cost
3,028
0
0
0
Annual Total Result
51,710
16,964
-44,835
3,360

Balance overview

Year2025202420232022
Total fixed assets
0
0
0
0
Total current assets
907,831
832,058
268,572
796,809
Total assets
907,831
832,058
268,572
796,809
Short term debt
851,976
827,913
281,391
764,793
Long term debt
0
0
0
0
Total liabilities
851,976
827,913
281,391
764,793
Contributed capital
30,000
30,000
30,000
30,000
Retained earnings
25,855
-25,855
-42,819
2,016
Total equity
55,855
4,145
-12,819
32,016
Total equity and liabilities
907,831
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