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S

SKRIMTROLLET BARNEHAGE SA893 390 332

Children and growing up
Co-operative
Fleischers vei 9 3615 KONGSBERG, Norge
Health and social
/ Children and growing up

SKRIMTROLLET BARNEHAGE SA

Keywords

nursery schoolkindergarden

Links

Organization

CEO
IS

Inger-Lise Jacobsen Schultz1961

Chairman of the board
VU

Vegard Ulleberg1984

Years since formation
15 years
since Jan 20, 2009
Type
Co-operative
VAT registered
No
Number of employees
36

Financials

Total operating income 2023
19,103,143
NOK
Annual total result 2023
523,452
NOK
Total equity 2023
725,349
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
IS

Inger-Lise Jacobsen Schultz

1961

Managing Director/CEO-

Board

NameRoleShares
TB

Tor Berg

1959

Board Member-
VU

Vegard Ulleberg

1984

Chairman-
SC

Siri Christina Eide

1987

Board Member-
JD

Jens-Boye Daniel Hauge

1983

Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Aug 9, 2023

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
19,103,143
17,127,229
16,120,487
Annual Total Result
523,452
-268,519
-64,713
Total assets
14,859,744
14,976,253
18,457,356
Total liabilities
14,134,396
14,774,356
17,986,940
Total equity
725,349
201,897
470,415

P&L

Year202320222021
Total operating income
19,103,143
17,127,229
16,120,487
Total operating costs
18,242,912
17,259,771
16,078,204
Operating result
860,232
-132,542
42,283
Financial income/costs
-336,780
-135,976
-106,996
Profit before tax
523,452
-268,519
-64,713
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
523,452
-268,519
-64,713

Balance overview

Year202320222021
Total fixed assets
13,229,517
13,599,971
14,024,235
Total current assets
1,630,228
1,376,282
4,433,121
Total assets
14,859,744
14,976,253
18,457,356
Short term debt
3,325,016
3,441,500
6,048,779
Long term debt
10,809,380
11,332,856
11,938,161
Total liabilities
14,134,396
14,774,356
17,986,940
Contributed capital
0
0
0
Retained earnings
725,349
201,897
470,415
Total equity
725,349
201,897
470,415
Total equity and liabilities
14,859,744
14,976,253
18,457,356

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