PBL REGNSKAP AS
Vi er her for å hjelpe din barnehage | PBL
PBL (Private Barnehagers Landsforbund) er en landsomfattende interesse- og arbeidsgiverorganisasjon for private barnehager.
Keywords
accounting
Organization
- CEO
- Chairman of the board
- JS
- Years since formation
- 20 years
- since Dec 5, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 76
Ownership
- Number of shares and share classes
- 8,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 80,267,163
- NOK
- Annual total result 2023
- 4,518,433
- NOK
- Total equity 2023
- 11,289,512
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JS | Chairman | - |
BH | Deputy Chair | - |
TL | Board Member | - |
EK | Board Member | - |
MH 1989 | Board Member | - |
EF 1992 | Board Member | - |
JG | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Jun 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 8,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 73,019,875Operating profit 2023: NOK -10,369,603Employees: 49
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 80,267,163 | 72,513,901 |
Annual Total Result | 4,518,433 | 5,350,765 |
Total assets | 26,372,942 | 25,845,380 |
Total liabilities | 15,083,430 | 13,574,301 |
Total equity | 11,289,512 | 12,271,079 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 80,267,163 | 72,513,901 |
Total operating costs | 75,045,474 | 65,845,796 |
Operating result | 5,221,688 | 6,668,104 |
Financial income/costs | 573,894 | 192,156 |
Profit before tax | 5,795,582 | 6,860,260 |
Total tax & extraordinary income/cost | 1,277,149 | 1,509,495 |
Annual Total Result | 4,518,433 | 5,350,765 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,835,580 | 1,491,567 |
Total current assets | 24,537,361 | 24,353,814 |
Total assets | 26,372,942 | 25,845,380 |
Short term debt | 15,010,681 | 13,487,564 |
Long term debt | 72,749 | 86,737 |
Total liabilities | 15,083,430 | 13,574,301 |
Contributed capital | 800,000 | 800,000 |
Retained earnings | 10,489,512 | 11,471,079 |
Total equity | 11,289,512 | 12,271,079 |
Total equity and liabilities | 26,372,942 | 25,845,380 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping