SOLTUN GÅRDSBARNEHAGE AS • 992208163 • Ise • Social work activities without accommodation

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Health and social

/ Children and growing up

SOLTUN GÅRDSBARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO: IJ
Inger Johanne Solberg Nilsen1972
Chairman of the board: KV
Kristin Voldsnes1963
Years since formation: 16 years; since Jan 31, 2008
Type: Limited company
VAT registered: No
Number of employees: 26

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: 14,547,705; NOK
Annual total result 2023: -414,528; NOK
Total equity 2023: 1,693,260; NOK

Last update: Dec 10, 2024

Management

Management / administration

Name	Role	Shares
IJ Inger Johanne Solberg Nilsen 1972	Managing Director/CEO	-

Board

Name	Role	Shares
KV Kristin Voldsnes 1963	Chairman	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
N NHC SERVICES AS	Accountant	-

Last update: Dec 10, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
C CARE PROPERTIES FINANCE 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

Year	2023	2022	2021
Total operating income	14,547,705	13,181,812	13,277,090
Annual Total Result	-414,528	-857,709	501,770
Total assets	4,655,069	8,487,013	9,328,180
Total liabilities	2,961,809	6,379,225	6,362,683
Total equity	1,693,260	2,107,788	2,965,497

P&L

Year	2023	2022	2021
Total operating income	14,547,705	13,181,812	13,277,090
Total operating costs	14,948,263	14,005,546	12,549,075
Operating result	-400,559	-823,735	728,015
Financial income/costs	-13,969	35,410	-867
Profit before tax	-414,528	-788,324	727,148
Total tax & extraordinary income/cost	0	69,385	225,378
Annual Total Result	-414,528	-857,709	501,770

Balance overview

Year	2023	2022	2021
Total fixed assets	1,630,122	2,174,613	2,884,702
Total current assets	3,024,946	6,312,399	6,443,478
Total assets	4,655,069	8,487,013	9,328,180
Short term debt	2,762,404	2,254,506	2,250,724
Long term debt	199,405	4,124,719	4,111,959
Total liabilities	2,961,809	6,379,225	6,362,683
Contributed capital	3,224,474	3,224,474	3,224,474
Retained earnings	-1,531,214	-1,116,686	-258,977
Total equity	1,693,260	2,107,788	2,965,497
Total equity and liabilities	4,655,069	8,487,013	9,328,180

Classification

Category

Health and social

/ Children and growing up

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