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AS BARNAS HUS GULLHELLA

AS BARNAS HUS GULLHELLA930 963 232

Children and growing up
Limited company
Bukkemyrveien 3 1386 ASKER, Norge
Health and social
/ Children and growing up

AS BARNAS HUS GULLHELLA

Barnas Hus Gullhella AS

Keywords

nursery schoolkindergarden

Links

Organization

CEO
DM

Daniela Maass1981

Chairman of the board
BR

Birgitte Gabrielsen Røen1987

Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
No
Number of employees
18

Financials

Total operating income 2023
10,442,627
NOK
Annual total result 2023
-75,472
NOK
Total equity 2023
3,699,139
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
DM

Daniela Maass

1981

Managing Director/CEO-

Board

NameRoleShares
NM

Nina Rolstad Martinsen

1986

Deputy Chair-
OE

Odd Erik Sandø Skogseth

1983

Board Member-
BR

Birgitte Gabrielsen Røen

1987

Chairman-
SA

Simon Alexander Hansen

1975

Board Member-
SS

Sevian Berntzen Stenvig

1985

Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Jun 24, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
10,442,627
10,297,018
9,244,084
Annual Total Result
-75,472
585,733
564,149
Total assets
5,393,330
5,550,327
4,820,289
Total liabilities
1,694,191
1,775,715
1,631,411
Total equity
3,699,139
3,774,611
3,188,878

P&L

Year202320222021
Total operating income
10,442,627
10,297,018
9,244,084
Total operating costs
10,563,095
9,723,669
8,682,523
Operating result
-120,468
573,349
561,561
Financial income/costs
44,996
12,385
2,589
Profit before tax
-75,472
585,733
564,149
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-75,472
585,733
564,149

Balance overview

Year202320222021
Total fixed assets
723,495
446,614
451,049
Total current assets
4,669,835
5,103,713
4,369,240
Total assets
5,393,330
5,550,327
4,820,289
Short term debt
1,694,191
1,775,715
1,631,411
Long term debt
0
0
0
Total liabilities
1,694,191
1,775,715
1,631,411
Contributed capital
100,000
100,000
100,000
Retained earnings
3,599,139
3,674,611
3,088,878
Total equity
3,699,139
3,774,611
3,188,878
Total equity and liabilities
5,393,330
5,550,327
4,820,289

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