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TROLLSTEINEN BARNEHAGE SA

TROLLSTEINEN BARNEHAGE SA958 417 756

Children and growing up
Co-operative
Nordbyveien 29 3271 LARVIK, Norge
Health and social
/ Children and growing up

TROLLSTEINEN BARNEHAGE SA

Hjem - Trollsteinen Barnehage SA

Keywords

nursery schoolkindergarden

Links

Organization

CEO
BS

Bente Seierstad1970

Chairman of the board
ES

Erik Seierstad1967

Years since formation
29 years
since Mar 12, 1995
Type
Co-operative
VAT registered
No
Number of employees
26

Financials

Total operating income 2023
17,917,291
NOK
Annual total result 2023
-372,038
NOK
Total equity 2023
1,855,663
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
BS

Bente Seierstad

1970

Managing Director/CEO-

Board

NameRoleShares
ES

Erik Seierstad

1967

Chairman-
JH

Jane Hellingsrud

1981

Board Member-
ME

Maria Aker Eftedal

1980

Board Member-
AM

Andreas Mohilla-Marthinsen

1983

Board Member-
KA

Kjetil Nyquist Andersen

1972

Board Member-
AK

Anine Hvarnes Kristiansen

1989

Alternate Member-
MJ

Maj-Britt Jakobsen

1984

Alternate Member-

Others

NameRoleShares
B
BDO AS
Auditor-
P
PILAR REGNSKAP SA
Accountant-
Last update: Apr 13, 2023

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
17,917,291
17,387,596
16,996,657
Annual Total Result
-372,038
57,563
283,102
Total assets
12,930,365
14,333,597
12,832,020
Total liabilities
11,074,703
12,069,896
10,625,882
Total equity
1,855,663
2,263,701
2,206,138

P&L

Year202320222021
Total operating income
17,917,291
17,387,596
16,996,657
Total operating costs
17,789,781
16,996,838
16,466,379
Operating result
127,511
390,758
530,278
Financial income/costs
-499,549
-333,195
-247,176
Profit before tax
-372,038
57,563
283,102
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-372,038
57,563
283,102

Balance overview

Year202320222021
Total fixed assets
11,340,400
10,556,666
9,917,292
Total current assets
1,589,965
3,776,931
2,914,728
Total assets
12,930,365
14,333,597
12,832,020
Short term debt
2,794,318
3,372,499
2,630,497
Long term debt
8,280,385
8,697,397
7,995,385
Total liabilities
11,074,703
12,069,896
10,625,882
Contributed capital
0
36,000
36,000
Retained earnings
1,855,663
2,227,701
2,170,138
Total equity
1,855,663
2,263,701
2,206,138
Total equity and liabilities
12,930,365
14,333,597
12,832,020

Classification

Category
Type of organization
Co-operative
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