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SNILLET GÅRD FRILUFTSBARNEHAGE AS

SNILLET GÅRD FRILUFTSBARNEHAGE AS991 449 353

Children and growing up
Limited company
Snillet Gård Spongdalsvegen 581 7074 SPONGDAL, Norge

SNILLET GÅRD FRILUFTSBARNEHAGE AS

Snillet Gård Friluftsbarnehage

Keywords

nursery schoolkindergarden

Links

Organization

Chairman of the board
Years since formation
17 years
since Jul 3, 2007
Type
Limited company
VAT registered
No
Number of employees
10

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
6,897,648
NOK
Annual total result 2023
352,380
NOK
Total equity 2023
-166,331
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
KB
Alternate Member-

Others

NameRoleShares
S
SYSTEMREVISJON FOSEN AS
Auditor-
R
REGNSKAPSHUSET BORG AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Jan 24, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
100
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
6,897,648
4,891,455
5,536,960
Annual Total Result
352,380
-1,025,654
-328,393
Total assets
1,067,849
862,328
1,185,436
Total liabilities
1,234,180
1,381,039
678,493
Total equity
-166,331
-518,711
506,943

P&L

Year202320222021
Total operating income
6,897,648
4,891,455
5,536,960
Total operating costs
6,519,418
5,898,321
5,856,926
Operating result
378,230
-1,006,866
-319,966
Financial income/costs
-25,850
-8,357
-136
Profit before tax
352,380
-1,015,223
-320,101
Total tax & extraordinary income/cost
0
10,431
8,292
Annual Total Result
352,380
-1,025,654
-328,393

Balance overview

Year202320222021
Total fixed assets
724,500
582,512
228,395
Total current assets
343,349
279,816
957,041
Total assets
1,067,849
862,328
1,185,436
Short term debt
824,096
1,194,078
678,493
Long term debt
410,084
186,961
0
Total liabilities
1,234,180
1,381,039
678,493
Contributed capital
100,000
100,000
100,000
Retained earnings
-266,331
-618,711
406,943
Total equity
-166,331
-518,711
506,943
Total equity and liabilities
1,067,849
862,328
1,185,436

Classification

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