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H

HAVNABAKKEN BARNEHAGE SA971 497 629

Children and growing up
Co-operative
Havnabakken 46 0874 OSLO, Norge

HAVNABAKKEN BARNEHAGE SA

Keywords

nursery schoolkindergarden

Organization

Chairman of the board
Years since formation
29 years
since Feb 20, 1995
Type
Co-operative
VAT registered
No
Number of employees
24

Financials

Total operating income 2023
8,095,649
NOK
Annual total result 2023
19,233
NOK
Total equity 2023
3,562,909
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-
Board Member-
Board Member-
Board Member-

Others

NameRoleShares
C
CROWE PARTNER REVISJON AS
Auditor-
S
Accountant-
Last update: Apr 13, 2023

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
8,095,649
7,634,223
7,540,694
Annual Total Result
19,233
159,057
636,278
Total assets
5,463,796
5,515,830
4,470,697
Total liabilities
1,900,887
1,967,154
1,086,078
Total equity
3,562,909
3,548,676
3,384,619

P&L

Year202320222021
Total operating income
8,095,649
7,634,223
7,540,694
Total operating costs
8,013,672
7,449,380
6,903,130
Operating result
81,977
184,843
637,564
Financial income/costs
-62,744
-25,786
-1,286
Profit before tax
19,233
159,057
636,278
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
19,233
159,057
636,278

Balance overview

Year202320222021
Total fixed assets
2,760,978
3,042,880
2,298,435
Total current assets
2,702,818
2,472,950
2,172,262
Total assets
5,463,796
5,515,830
4,470,697
Short term debt
1,120,887
1,097,154
1,086,078
Long term debt
780,000
870,000
0
Total liabilities
1,900,887
1,967,154
1,086,078
Contributed capital
185,000
190,000
185,000
Retained earnings
3,377,909
3,358,676
3,199,619
Total equity
3,562,909
3,548,676
3,384,619
Total equity and liabilities
5,463,796
5,515,830
4,470,697

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