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S

SMÅBARNSFORELDRENES BARNEHAGE HEIMDAL SA966 512 407

Children and growing up
Co-operative
Torvtaket 1 7092 TILLER, Norge
Health and social
/ Children and growing up

SMÅBARNSFORELDRENES BARNEHAGE HEIMDAL SA

Keywords

nursery schoolkindergarden

Links

Organization

CEO
IO

Ingrid Fornes Olsen1966

Chairman of the board
NS

Nina Sandmark1989

Years since formation
30 years
since Feb 20, 1995
Type
Co-operative
VAT registered
No
Number of employees
19

Financials

Total operating income 2023
11,994,707
NOK
Annual total result 2023
318,672
NOK
Total equity 2023
5,653,735
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
IO

Ingrid Fornes Olsen

1966

Managing Director/CEO-

Board

NameRoleShares
MD

Marius Dahl

1988

Deputy Chair-
IF

Ingeborg Forseth

1985

Board Member-
RK

Runa Næss Korshavn

1988

Alternate Member-
LF

Lise Farbu-Wetrhus

1987

Board Member-
NS

Nina Sandmark

1989

Chairman-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: May 8, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
11,994,707
11,264,595
11,052,035
Annual Total Result
318,672
216,438
208,060
Total assets
7,680,332
7,443,825
7,249,294
Total liabilities
2,026,597
2,108,763
2,130,670
Total equity
5,653,735
5,335,062
5,118,624

P&L

Year202320222021
Total operating income
11,994,707
11,264,595
11,052,035
Total operating costs
11,790,502
11,092,284
10,856,375
Operating result
204,205
172,310
195,660
Financial income/costs
114,468
44,128
12,400
Profit before tax
318,672
216,438
208,060
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
318,672
216,438
208,060

Balance overview

Year202320222021
Total fixed assets
1,562,971
1,624,412
1,844,618
Total current assets
6,117,361
5,819,413
5,404,676
Total assets
7,680,332
7,443,825
7,249,294
Short term debt
2,026,597
1,895,463
1,704,070
Long term debt
0
213,300
426,600
Total liabilities
2,026,597
2,108,763
2,130,670
Contributed capital
104,000
104,000
104,000
Retained earnings
5,549,735
5,231,062
5,014,624
Total equity
5,653,735
5,335,062
5,118,624
Total equity and liabilities
7,680,332
7,443,825
7,249,294

Classification

Category
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