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N

NORLANDIA HOLSTAD BARNEHAGE AS989 511 165

Children and growing up
Limited company
Karl Johans gate 37 0162 OSLO, Norge
Health and social
/ Children and growing up

NORLANDIA HOLSTAD BARNEHAGE AS

Norlandiabarnehagene.no

Keywords

nursery schoolkindergarden

Links

Organization

CEO
LB

Laila Ringstad Bakkely1978

Chairman of the board
YT

Yngvar Tov Herbjørnssønn1981

Years since formation
18 years
since Mar 1, 2006
Type
Limited company
VAT registered
No
Number of employees
54

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
26,786,759
NOK
Annual total result 2023
-1,283,548
NOK
Total equity 2023
2,055,213
NOK
Last update: Dec 12, 2024

Management

Management / administration

NameRoleShares
LB

Laila Ringstad Bakkely

1978

Managing Director/CEO-

Board

NameRoleShares
YT

Yngvar Tov Herbjørnssønn

1981

Chairman-

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-
N
NHC SERVICES AS
Accountant-
Last update: Jul 8, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
N
NORLANDIA BARNEHAGEDRIFT AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • HOSPITALITY INVEST AS
    Total operating income 2023: NOK 18,503,000
    Operating profit 2023: NOK -8,707,000
    Employees: 9

Financials

in NOK

Summary

Year202320222021
Total operating income
26,786,759
25,257,744
26,088,226
Annual Total Result
-1,283,548
-1,890,785
-1,252,497
Total assets
6,058,111
5,570,775
6,792,343
Total liabilities
4,002,898
3,480,725
5,120,558
Total equity
2,055,213
2,090,050
1,671,786

P&L

Year202320222021
Total operating income
26,786,759
25,257,744
26,088,226
Total operating costs
28,519,801
27,703,575
27,694,175
Operating result
-1,733,043
-2,445,831
-1,605,949
Financial income/costs
87,468
21,747
184
Profit before tax
-1,645,575
-2,424,084
-1,605,765
Total tax & extraordinary income/cost
-362,027
-533,299
-353,268
Annual Total Result
-1,283,548
-1,890,785
-1,252,497

Balance overview

Year202320222021
Total fixed assets
1,652,652
1,855,297
3,112,924
Total current assets
4,405,459
3,715,478
3,679,420
Total assets
6,058,111
5,570,775
6,792,343
Short term debt
3,837,403
3,305,403
4,724,746
Long term debt
165,495
175,321
395,811
Total liabilities
4,002,898
3,480,725
5,120,558
Contributed capital
2,055,213
2,090,050
905,073
Retained earnings
0
0
766,712
Total equity
2,055,213
2,090,050
1,671,786
Total equity and liabilities
6,058,111
5,570,775
6,792,343

Classification

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
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