SØRHOLTET ANDELSLAG SA
Sørholtet Barnehage
Keywords
preschool education
Organization
- CEO
- ME
Marit Edseth1968
- Chairman of the board
- CK
Charlotte Kolle1990
- Years since formation
- 24 years
- since May 7, 2001
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 33
Financials
- Total operating income 2024
- 17,941,803
- NOK
- Annual total result 2024
- -206,971
- NOK
- Total equity 2024
- 569,619
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ME 1968 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CK 1990 | Chairman | - |
IW 1982 | Board Member | - |
NS | Board Member | - |
MB 1993 | Board Member | - |
OM | Board Member | - |
PF | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jun 19, 2025
Ownership
No available data
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 17,941,803 | 17,605,762 | 15,322,424 | 15,221,599 |
Annual Total Result | -206,971 | -40,974 | -854,611 | -735,545 |
Total assets | 8,607,809 | 8,807,599 | 8,661,487 | 10,199,900 |
Total liabilities | 8,038,191 | 8,031,010 | 7,843,924 | 8,487,725 |
Total equity | 569,619 | 776,589 | 817,563 | 1,712,175 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 17,941,803 | 17,605,762 | 15,322,424 | 15,221,599 |
Total operating costs | 17,919,271 | 17,455,950 | 16,061,271 | 15,884,551 |
Operating result | 22,532 | 149,812 | -738,848 | -662,952 |
Financial income/costs | -229,503 | -190,786 | -115,764 | -72,593 |
Profit before tax | -206,971 | -40,974 | -854,611 | -735,545 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -206,971 | -40,974 | -854,611 | -735,545 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 5,403,642 | 5,611,067 | 5,944,802 | 6,362,550 |
Total current assets | 3,204,167 | 3,196,532 | 2,716,685 | 3,837,350 |
Total assets | 8,607,809 | 8,807,599 | 8,661,487 | 10,199,900 |
Short term debt | 4,022,603 | 3,786,010 | 3,218,924 | 3,482,725 |
Long term debt | 4,015,588 | 4,245,000 | 4,625,000 | 5,005,000 |
Total liabilities | 8,038,191 | 8,031,010 | 7,843,924 | 8,487,725 |
Contributed capital | 0 | 0 | 0 | 40,000 |
Retained earnings | 569,619 | 776,589 | 817,563 | 1,672,175 |
Total equity | 569,619 | 776,589 | 817,563 | 1,712,175 |
Total equity and liabilities | 8,607,809 | 8,807,599 | 8,661,487 | 10,199,900 |
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
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