KULTURPARKEN FUS BARNEHAGE AS • 922030510 • Oslo • Social work activities without accommodation

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Health and social

/ Children and growing up

KULTURPARKEN FUS BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO: KN
Kristin Nyberg1964
Chairman of the board: MB
Magnus Blikshavn1979
Years since formation: 5 years; since Feb 9, 2019
Type: Limited company
VAT registered: No
Number of employees: 25

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 15,414,092; NOK
Annual total result 2023: -615,960; NOK
Total equity 2023: -602,596; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
KN Kristin Nyberg 1964	Managing Director/CEO	-

Board

Name	Role	Shares
MB Magnus Blikshavn 1979	Chairman	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-
T TB ØKONOMI AS	Accountant	-

Last update: Aug 15, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TRYGGE BARNEHAGER AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

SFR HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -5,526,923
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	15,414,092	13,984,160	14,416,585
Annual Total Result	-615,960	-284,914	123,635
Total assets	2,714,643	2,839,189	2,946,949
Total liabilities	3,317,239	2,825,825	2,648,670
Total equity	-602,596	13,364	298,278

P&L

Year	2023	2022	2021
Total operating income	15,414,092	13,984,160	14,416,585
Total operating costs	16,297,375	14,481,284	14,275,129
Operating result	-883,283	-497,125	141,456
Financial income/costs	93,591	131,730	17,051
Profit before tax	-789,692	-365,395	158,508
Total tax & extraordinary income/cost	-173,732	-80,481	34,873
Annual Total Result	-615,960	-284,914	123,635

Balance overview

Year	2023	2022	2021
Total fixed assets	387,017	217,553	141,340
Total current assets	2,327,625	2,621,636	2,805,609
Total assets	2,714,643	2,839,189	2,946,949
Short term debt	2,837,934	2,383,545	2,243,741
Long term debt	0	0	0
Total liabilities	3,317,239	2,825,825	2,648,670
Contributed capital	200,000	200,000	298,278
Retained earnings	-802,596	-186,636	0
Total equity	-602,596	13,364	298,278
Total equity and liabilities	2,714,643	2,839,189	2,946,948

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