KAPITELBERGET NATUR - OG KULTURBARNEHAGE SA
Operating
Å eie og drive barnehage til det beste for medlemmene og deres barn.
Foretaket skal fremme medlemmenes økonomiske interesser gjennom deres
deltakelse i virksomheten som kjøpere av barnehagetjenester fra
foretaket. Formålet er ikke kapitalavkastning til medlemmene.
Eventuelt årsoverskudd skal godskrives egenkapitalen i foretaket.
Drift av barnehage.
Keywords
preschool education
Links
Organization
- CEO
- MH
Mona Harjo1972
- Chairman of the board
- BM
- Years since formation
- 31 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 9
Financials
- Total operating income 2025
- 7,398,082
- NOK
- Annual total result 2025
- 325,546
- NOK
- Total equity 2025
- 793,247
- NOK
Last update: Sep 2, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH 1972 | Managing Director/CEO | - |
AR | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BM | Chairman | - |
| Alternate Member | - | |
KK 1993 | Board Member | - |
MM 1985 | Board Member | - |
HG | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: May 6, 2026
Ownership
No available data
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 7,398,082 | 7,138,875 | 7,135,906 | 6,765,591 | 6,365,004 |
Annual Total Result | 325,546 | -461,095 | 169,156 | 440,213 | -747,446 |
Total assets | 5,418,059 | 5,277,845 | 3,872,255 | 5,188,923 | 4,548,006 |
Total liabilities | 4,624,812 | 4,810,144 | 2,943,459 | 4,429,283 | 4,228,579 |
Total equity | 793,247 | 467,701 | 928,796 | 759,640 | 319,426 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 7,398,082 | 7,138,875 | 7,135,906 | 6,765,591 | 6,365,004 |
Total operating costs | 6,994,454 | 7,522,336 | 6,914,177 | 6,316,777 | 7,100,865 |
Operating result | 403,628 | -383,461 | 221,729 | 448,814 | -735,861 |
Financial income/costs | -78,082 | -77,633 | -52,573 | -8,600 | -11,585 |
Profit before tax | 325,546 | -461,095 | 169,156 | 440,213 | -747,446 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 | 0 |
Annual Total Result | 325,546 | -461,095 | 169,156 | 440,213 | -747,446 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 1,906,327 | 2,054,102 | 2,317,595 | 1,855,235 | 2,033,820 |
Total current assets | 3,511,732 | 3,223,743 | 1,554,660 | 3,333,688 | 2,514,186 |
Total assets | 5,418,059 | 5,277,845 | 3,872,255 | 5,188,923 | 4,548,006 |
Short term debt | 2,775,119 | 2,752,486 | 718,704 | 2,543,225 | 2,188,704 |
Long term debt | 0 | 2,057,658 | 2,224,755 | 1,886,058 | 2,039,875 |
Total liabilities | 4,624,812 | 4,810,144 | 2,943,459 | 4,429,283 | 4,228,579 |
Contributed capital | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 |
Retained earnings | 790,047 | 464,501 | 925,596 | 756,440 | 316,226 |
Total equity | 793,247 | 467,701 | 928,796 | 759,640 | 319,426 |
Total equity and liabilities | 5,418,059 | 5,277,845 | 3,872,255 | 5,188,923 | 4,548,006 |
Classification
21st company classification
BETA
Small company
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
P
Main industrial area
Education
85
Activity
Education
85.1
Main industrial group
Pre-primary education
85.10
Industrial group
Pre-primary education
85.100
Industrial group
Pre-primary education