FOTSPOR BARNEHAGE AS • 916450273 • Kråkerøy • Social work activities without accommodation

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Health and social

/ Children and growing up

/ 88.911 Nursery schools

FOTSPOR BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO: SS
Sylvi Synnøve Engebretsen1957
Chairman of the board: SS
Sylvi Synnøve Engebretsen1957
Years since formation: 10 years; since Dec 15, 2015
Type: Limited company
VAT registered: No
Number of employees: 17

Ownership

Number of shares and share classes: 30,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 11,090,100; NOK
Annual total result 2023: -762,703; NOK
Total equity 2023: 100,000; NOK

Last update: Dec 31, 2024

Management

Management / administration

Name	Role	Shares
SS Sylvi Synnøve Engebretsen 1957	Managing Director/CEO	34 % indirectly

Board

Name	Role	Shares
SS Sylvi Synnøve Engebretsen 1957	Chairman	34 % indirectly
GE Gøran Engebretsen 1984	Board Member	33 % indirectly
DE David Engebretsen 1988	Board Member	33 % indirectly

Others

Name	Role	Shares
R RE-VISJON AS	Auditor	-
B BDO AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SS Sylvi Synnøve Engebretsen 1957	Managing Director/CEO, Chairman	34 % indirectly
DE David Engebretsen 1988	Board Member	33 % indirectly
GE Gøran Engebretsen 1984	Board Member	33 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
S SGD HOLDING AS	Ordinary shares	30,000	100 %

Shares owned by the FOTSPOR BARNEHAGE AS

Name	Share class	Total number of shares	Share
G GLOMBO BARNEHAGE AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

SGD HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -12,650
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	11,090,100	12,775,409	13,645,721
Annual Total Result	-762,703	-467,125	754,429
Total assets	20,980,752	22,037,269	23,006,409
Total liabilities	20,880,752	21,559,907	22,061,922
Total equity	100,000	477,364	944,489

P&L

Year	2023	2022	2021
Total operating income	11,090,100	12,775,409	13,645,721
Total operating costs	11,287,714	12,855,113	12,506,434
Operating result	-197,614	-79,704	1,139,287
Financial income/costs	-741,818	-504,850	-156,451
Profit before tax	-939,432	-584,554	982,836
Total tax & extraordinary income/cost	-176,729	-117,429	228,407
Annual Total Result	-762,703	-467,125	754,429

Balance overview

Year	2023	2022	2021
Total fixed assets	16,913,212	17,237,262	17,604,206
Total current assets	4,067,540	4,800,007	5,402,203
Total assets	20,980,752	22,037,269	23,006,409
Short term debt	2,867,167	3,175,274	3,174,238
Long term debt	18,013,585	18,384,633	18,887,684
Total liabilities	20,880,752	21,559,907	22,061,922
Contributed capital	100,000	174,545	174,545
Retained earnings	0	302,819	769,944
Total equity	100,000	477,364	944,489
Total equity and liabilities	20,980,752	22,037,271	23,006,411

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