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L

LÆRINGSVERKSTEDET BORRE IDRETTSBARNEHAGE AS916 489 846

Children and growing up
Limited company
Aktivitetsvegen 2 2069 JESSHEIM, Norge

LÆRINGSVERKSTEDET BORRE IDRETTSBARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

Chairman of the board
Years since formation
9 years
since Dec 29, 2015
Type
Limited company
VAT registered
No
Number of employees
27

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
14,793,366
NOK
Annual total result 2023
321,379
NOK
Total equity 2023
4,773,913
NOK
Last update: Dec 12, 2024

Management

Board

NameRoleShares
Chairman-
Board Member-
Board Member-
Board Member-
Board Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
E
ECIT NORIAN AS
Accountant-
Last update: Jan 10, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
L
LÆRINGSVERKSTEDET AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 845,673
    Operating profit 2023: NOK -158,144
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
14,793,366
13,274,079
12,889,165
Annual Total Result
321,379
-232,521
-193,309
Total assets
30,361,977
31,102,112
31,765,243
Total liabilities
25,588,064
26,328,199
26,758,811
Total equity
4,773,913
4,773,913
5,006,432

P&L

Year202320222021
Total operating income
14,793,366
13,274,079
12,889,165
Total operating costs
13,833,860
12,954,842
12,452,154
Operating result
959,506
319,237
437,011
Financial income/costs
-547,594
-618,173
-684,564
Profit before tax
411,912
-298,936
-247,553
Total tax & extraordinary income/cost
90,533
-66,415
-54,244
Annual Total Result
321,379
-232,521
-193,309

Balance overview

Year202320222021
Total fixed assets
25,874,382
26,883,529
27,996,391
Total current assets
4,487,595
4,218,583
3,768,852
Total assets
30,361,977
31,102,112
31,765,243
Short term debt
3,361,374
3,070,802
2,456,208
Long term debt
22,226,690
23,257,397
24,302,603
Total liabilities
25,588,064
26,328,199
26,758,811
Contributed capital
8,969,809
8,581,840
8,581,840
Retained earnings
-4,195,896
-3,807,927
-3,575,408
Total equity
4,773,913
4,773,913
5,006,432
Total equity and liabilities
30,361,977
31,102,112
31,765,243

Classification

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