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T

TROLLHAUGEN FORELDRELAGSBARNEHAGE SA986 388 192

Children and growing up
Co-operative
Urskjellveien 2 4310 HOMMERSÅK, Norge

TROLLHAUGEN FORELDRELAGSBARNEHAGE SA

Keywords

nursery schoolkindergarden

Links

Organization

Chairman of the board
Years since formation
20 years
since Jan 8, 2004
Type
Co-operative
VAT registered
No
Number of employees
21

Financials

Total operating income 2023
12,245,731
NOK
Annual total result 2023
-427,741
NOK
Total equity 2023
2,257,097
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Alternate Member-
Alternate Member-
Chairman-
Deputy Chair-
Board Member-
Board Member-
Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Oct 26, 2023

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
12,245,731
11,614,082
11,538,592
Annual Total Result
-427,741
-229,813
-34,563
Total assets
11,106,457
9,102,213
9,920,563
Total liabilities
8,849,360
6,417,375
7,005,913
Total equity
2,257,097
2,684,838
2,914,651

P&L

Year202320222021
Total operating income
12,245,731
11,614,082
11,538,592
Total operating costs
12,617,593
11,811,278
11,546,754
Operating result
-371,862
-197,196
-8,162
Financial income/costs
-55,879
-32,617
-26,401
Profit before tax
-427,741
-229,813
-34,563
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-427,741
-229,813
-34,563

Balance overview

Year202320222021
Total fixed assets
5,404,598
5,190,359
5,344,869
Total current assets
5,701,859
3,911,854
4,575,694
Total assets
11,106,457
9,102,213
9,920,563
Short term debt
4,534,401
1,780,910
2,015,850
Long term debt
4,314,959
4,636,465
4,990,063
Total liabilities
8,849,360
6,417,375
7,005,913
Contributed capital
0
0
0
Retained earnings
2,257,097
2,684,838
2,914,651
Total equity
2,257,097
2,684,838
2,914,651
Total equity and liabilities
11,106,457
9,102,213
9,920,563

Classification

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