NORLANDIA SVANEVÅGEN GÅRDS- OG FRILUFTSBARNEHAGE AS • 921576129 • Oslo • Social work activities without accommodation

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Health and social

/ Children and growing up

NORLANDIA SVANEVÅGEN GÅRDS- OG FRILUFTSBARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO: MS
Marianne Sæle1988
Chairman of the board: YT
Yngvar Tov Herbjørnssønn1981
Years since formation: 6 years; since Oct 20, 2018
Type: Limited company
VAT registered: No
Number of employees: 16

Ownership

Number of shares and share classes: 300; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 12,972,574; NOK
Annual total result 2023: 1,578,840; NOK
Total equity 2023: 1,613,080; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
MS Marianne Sæle 1988	Managing Director/CEO	-

Board

Name	Role	Shares
YT Yngvar Tov Herbjørnssønn 1981	Chairman	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
N NHC SERVICES AS	Accountant	-
D DELOITTE SERVICES AS	Accountant	-

Last update: Dec 11, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
C CARE PROPERTIES FINANCE AS	Ordinary shares	300	100 %

Last update: May 24, 2024

Group structure

HOSPITALITY INVEST AS
Total operating income 2023: NOK 18,503,000
Operating profit 2023: NOK -8,707,000
Employees: 9

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	12,972,574	9,650,640	11,419,335
Annual Total Result	1,578,840	625,456	2,641,052
Total assets	23,790,260	24,953,114	26,155,931
Total liabilities	22,177,180	24,918,874	26,801,423
Total equity	1,613,080	34,240	-645,492

P&L

Year	2023	2022	2021
Total operating income	12,972,574	9,650,640	11,419,335
Total operating costs	10,481,519	8,632,353	7,861,125
Operating result	2,491,055	1,018,286	3,558,209
Financial income/costs	-466,608	-216,465	-172,245
Profit before tax	2,024,447	801,821	3,385,964
Total tax & extraordinary income/cost	445,607	176,365	744,912
Annual Total Result	1,578,840	625,456	2,641,052

Balance overview

Year	2023	2022	2021
Total fixed assets	22,005,918	22,677,543	23,353,549
Total current assets	1,784,342	2,275,571	2,802,382
Total assets	23,790,260	24,953,114	26,155,931
Short term debt	2,063,339	4,104,781	5,223,506
Long term debt	20,113,841	20,814,093	21,577,917
Total liabilities	22,177,180	24,918,874	26,801,423
Contributed capital	30,000	30,000	30,000
Retained earnings	1,583,080	4,240	-675,492
Total equity	1,613,080	34,240	-645,492
Total equity and liabilities	23,790,260	24,953,114	26,155,931

Classification

Category

Health and social

/ Children and growing up

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