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M

MONTESSORIBARNEHAGENE TRONDHEIM AS994 338 927

Children and growing up
Limited company
Arkitekt Ebbells veg 22 7041 TRONDHEIM, Norge
Health and social
/ Children and growing up

MONTESSORIBARNEHAGENE TRONDHEIM AS

Keywords

nursery schoolkindergarden

Organization

CEO
KM

Kaia Margrethe Lie Petterson1973

Chairman of the board
BL

Birgit Lambjerg-Hansen1960

Years since formation
15 years
since Jul 25, 2009
Type
Limited company
VAT registered
No
Number of employees
24

Ownership

Number of shares and share classes
300
1 share class
Total number of shareholders
2
1 company, 1 person
Belongs to group of

Financials

Total operating income 2023
11,530,049
NOK
Annual total result 2023
556,837
NOK
Total equity 2023
1,709,345
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
KM

Kaia Margrethe Lie Petterson

1973

Managing Director/CEO-

Board

NameRoleShares
BL

Birgit Lambjerg-Hansen

1960

Chairman
93.33 %
indirectly
BA

Birk Andreas Ulstad

1995

Board Member-

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-
S
SPAREBANK 1 REGNSKAPSHUSET ØSTFOLD AKERSHUS AS
Accountant-

Top 10 individual shareholders

NameRoleShares
BL

Birgit Lambjerg-Hansen

1960

Chairman
93.33 %
indirectly
LT

Linda Torgersen

1978

-
6.67 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
MONTESSORI HOLDING AS
Ordinary shares
280
93.33 %
LT

Linda Torgersen

1978

Ordinary shares
20
6.67 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
11,530,049
10,491,045
9,822,935
Annual Total Result
556,837
393,387
252,891
Total assets
10,487,931
9,772,064
9,133,943
Total liabilities
8,778,586
8,619,557
8,374,822
Total equity
1,709,345
1,152,508
759,120

P&L

Year202320222021
Total operating income
11,530,049
10,491,045
9,822,935
Total operating costs
10,298,280
9,630,095
9,276,827
Operating result
1,231,769
860,950
546,108
Financial income/costs
-517,875
-356,625
-221,889
Profit before tax
713,894
504,325
324,219
Total tax & extraordinary income/cost
157,057
110,938
71,328
Annual Total Result
556,837
393,387
252,891

Balance overview

Year202320222021
Total fixed assets
3,967,649
4,626,710
5,302,971
Total current assets
6,520,282
5,145,355
3,830,972
Total assets
10,487,931
9,772,064
9,133,943
Short term debt
1,438,334
1,332,751
1,218,326
Long term debt
7,340,251
7,286,806
7,156,496
Total liabilities
8,778,586
8,619,557
8,374,822
Contributed capital
2,463,741
2,463,741
2,463,741
Retained earnings
-754,396
-1,311,233
-1,704,621
Total equity
1,709,345
1,152,508
759,120
Total equity and liabilities
10,487,931
9,772,064
9,133,943

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
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