This website uses cookies to enhance the user experience.
B

BARNAS HAVE AVDELING SENTRUM AS990 643 741

Children and growing up
Limited company
Sandarveien 6 3215 SANDEFJORD, Norge
Health and social
/ Children and growing up

BARNAS HAVE AVDELING SENTRUM AS

Keywords

nursery schoolkindergarden

Organization

CEO
SU

Siv Una Ellingsen1982

Chairman of the board
HE

Hilde Holm Ellingsen1958

Years since formation
18 years
since Dec 14, 2006
Type
Limited company
VAT registered
No
Number of employees
22

Ownership

Number of shares and share classes
56,597
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
12,669,505
NOK
Annual total result 2023
219,943
NOK
Total equity 2023
476,576
NOK
Last update: Dec 12, 2024

Management

Management / administration

NameRoleShares
SU

Siv Una Ellingsen

1982

Managing Director/CEO
25 %
indirectly

Board

NameRoleShares
HE

Hilde Holm Ellingsen

1958

Chairman
50 %
indirectly
LE

Line Ellingsen

1989

Board Member
25 %
indirectly
SU

Siv Una Ellingsen

1982

Board Member
25 %
indirectly

Others

NameRoleShares
H
HLO REVISJON & RÅDGIVNING AS
Auditor-
E
EXACTUM AS
Accountant-

Top 10 individual shareholders

NameRoleShares
HE

Hilde Holm Ellingsen

1958

Chairman
50 %
indirectly
SU

Siv Una Ellingsen

1982

Managing Director/CEO, Board Member
25 %
indirectly
LE

Line Ellingsen

1989

Board Member
25 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SIVUNA AS
Ordinary shares
56,597
100 %
Last update: May 24, 2024

Group structure

  • SIVUNA AS
    Total operating income 2023: NOK 110,500
    Operating profit 2023: NOK 80,123
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
12,669,505
11,514,245
10,962,714
Annual Total Result
219,943
15,233
518,472
Total assets
3,224,390
3,124,218
4,570,696
Total liabilities
2,747,814
2,867,584
2,986,096
Total equity
476,576
256,633
1,584,599

P&L

Year202320222021
Total operating income
12,669,505
11,514,245
10,962,714
Total operating costs
12,421,339
11,496,395
10,244,071
Operating result
248,166
17,850
718,644
Financial income/costs
29,794
11,015
-9,713
Profit before tax
277,960
28,865
708,930
Total tax & extraordinary income/cost
58,017
13,632
190,458
Annual Total Result
219,943
15,233
518,472

Balance overview

Year202320222021
Total fixed assets
724,500
852,600
2,219,170
Total current assets
2,499,890
2,271,618
2,351,526
Total assets
3,224,390
3,124,218
4,570,696
Short term debt
2,023,314
2,017,084
2,009,596
Long term debt
724,500
850,500
976,500
Total liabilities
2,747,814
2,867,584
2,986,096
Contributed capital
56,597
56,597
100,000
Retained earnings
419,979
200,036
1,484,599
Total equity
476,576
256,633
1,584,599
Total equity and liabilities
3,224,390
3,124,218
4,570,696

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