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K

KAPITELBERGET NATUR - OG KULTURBARNEHAGE SA961 346 126

Children and growing up
Co-operative
Mikkel Blikk 3714 SKIEN, Norge

KAPITELBERGET NATUR - OG KULTURBARNEHAGE SA

Keywords

nursery schoolkindergarden

Links

Organization

CEO
Chairman of the board
Years since formation
30 years
since Feb 20, 1995
Type
Co-operative
VAT registered
No
Number of employees
12

Financials

Total operating income 2023
7,135,906
NOK
Annual total result 2023
169,156
NOK
Total equity 2023
928,796
NOK
Last update: Jan 15, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO-
Managing Director/CEO-

Board

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

Others

NameRoleShares
R
REVISJONSSELSKAPET AS
Auditor-
Ø
ØKONOMITEAM SKIEN AS
Accountant-
Last update: Dec 31, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
7,135,906
6,765,591
6,365,004
Annual Total Result
169,156
440,213
-747,446
Total assets
3,872,255
5,188,923
4,548,006
Total liabilities
2,943,459
4,429,283
4,228,579
Total equity
928,796
759,640
319,426

P&L

Year202320222021
Total operating income
7,135,906
6,765,591
6,365,004
Total operating costs
6,914,177
6,316,777
7,100,865
Operating result
221,729
448,814
-735,861
Financial income/costs
-52,573
-8,600
-11,585
Profit before tax
169,156
440,213
-747,446
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
169,156
440,213
-747,446

Balance overview

Year202320222021
Total fixed assets
2,317,595
1,855,235
2,033,820
Total current assets
1,554,660
3,333,688
2,514,186
Total assets
3,872,255
5,188,923
4,548,006
Short term debt
718,704
2,543,225
2,188,704
Long term debt
2,224,755
1,886,058
2,039,875
Total liabilities
2,943,459
4,429,283
4,228,579
Contributed capital
3,200
3,200
3,200
Retained earnings
925,596
756,440
316,226
Total equity
928,796
759,640
319,426
Total equity and liabilities
3,872,255
5,188,923
4,548,006

Classification

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