LÆRINGSVERKSTEDET NAUSTDAL IDRETTSBARNEHAGE AS • 996963527 • Jessheim • Social work activities without accommodation

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Health and social

/ Children and growing up

LÆRINGSVERKSTEDET NAUSTDAL IDRETTSBARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

Chairman of the board: TS
Trude Moen Sydtangen1972
Years since formation: 13 years; since Jun 6, 2011
Type: Limited company
VAT registered: No
Number of employees: 33

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: 17,770,304; NOK
Annual total result 2023: 166,108; NOK
Total equity 2023: 9,162,808; NOK

Last update: Nov 21, 2024

Management

Board

Name	Role	Shares
AH Atle Hørlyk 1968	Contact Person	-
TS Trude Moen Sydtangen 1972	Chairman	-
AD Ann-Kristin Dyre 1980	Board Member	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-
E ECIT NORIAN AS	Accountant	-

Last update: Jan 10, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
L LÆRINGSVERKSTEDET AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

HJR HOLDING AS
Total operating income 2023: NOK 845,673
Operating profit 2023: NOK -158,144
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	17,770,304	20,197,456	18,274,947
Annual Total Result	166,108	2,621,392	1,929,101
Total assets	33,008,158	34,065,683	33,840,270
Total liabilities	23,845,349	25,068,983	27,464,963
Total equity	9,162,808	8,996,700	6,375,307

P&L

Year	2023	2022	2021
Total operating income	17,770,304	20,197,456	18,274,947
Total operating costs	17,378,098	16,513,694	15,254,119
Operating result	392,206	3,683,761	3,020,828
Financial income/costs	-178,640	-322,848	-550,406
Profit before tax	213,566	3,360,913	2,470,422
Total tax & extraordinary income/cost	47,458	739,521	541,321
Annual Total Result	166,108	2,621,392	1,929,101

Balance overview

Year	2023	2022	2021
Total fixed assets	19,803,946	20,455,202	21,325,773
Total current assets	13,204,212	13,610,481	12,514,497
Total assets	33,008,158	34,065,683	33,840,270
Short term debt	2,883,218	3,251,120	4,769,578
Long term debt	20,962,131	21,817,863	22,695,385
Total liabilities	23,845,349	25,068,983	27,464,963
Contributed capital	3,877,406	3,877,406	3,877,406
Retained earnings	5,285,402	5,119,294	2,497,901
Total equity	9,162,808	8,996,700	6,375,307
Total equity and liabilities	33,008,157	34,065,683	33,840,270

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