MØLLEFOSSEN BARNEHAGE AS • 889577282 • Vestfossen • Social work activities without accommodation

This website uses cookies to enhance the user experience.

Health and social

/ Children and growing up

MØLLEFOSSEN BARNEHAGE AS

Keywords

nursery schoolkindergarden

Links

Organization

CEO: KØ
Kristine Østmoen1979
Chairman of the board: PJ
Pål Johnsen1975
Years since formation: 19 years; since Mar 20, 2006
Type: Limited company
VAT registered: No
Number of employees: 31

Ownership

Number of shares and share classes: 200; 1 share class
Total number of shareholders: 4; persons

Financials

Total operating income 2023: 14,344,629; NOK
Annual total result 2023: 82,291; NOK
Total equity 2023: 172,521; NOK

Last update: Dec 31, 2024

Management

Management / administration

Name	Role	Shares
KØ Kristine Østmoen 1979	Managing Director/CEO	12.5 % directly

Board

Name	Role	Shares
PJ Pål Johnsen 1975	Chairman	12.5 % directly
MØ Magne Østmoen 1970	Board Member	-
KH Kari Helene Veierland 1976	Board Member	12.5 % directly
JØ Jostein Paulgård Østmoen 1973	Board Member	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
P PBL REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AØ Aksel Østmoen 1970	-	62.5 % directly
KH Kari Helene Veierland 1976	Board Member	12.5 % directly
PJ Pål Johnsen 1975	Chairman	12.5 % directly
KØ Kristine Østmoen 1979	Managing Director/CEO	12.5 % directly

Last update: May 3, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
AØ Aksel Østmoen 1970	Ordinary shares	125	62.5 %
KH Kari Helene Veierland 1976	Ordinary shares	25	12.5 %
KØ Kristine Østmoen 1979	Ordinary shares	25	12.5 %
PJ Pål Johnsen 1975	Ordinary shares	25	12.5 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	14,344,629	13,632,201	12,872,193
Annual Total Result	82,291	280,652	246,329
Total assets	1,925,891	1,888,018	1,600,879
Total liabilities	1,753,370	1,797,789	1,791,301
Total equity	172,521	90,229	-190,423

P&L

Year	2023	2022	2021
Total operating income	14,344,629	13,632,201	12,872,193
Total operating costs	14,268,800	13,352,249	12,623,761
Operating result	75,829	279,952	248,432
Financial income/costs	6,462	700	-2,103
Profit before tax	82,291	280,652	246,329
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	82,291	280,652	246,329

Balance overview

Year	2023	2022	2021
Total fixed assets	382,228	343,012	558,115
Total current assets	1,543,663	1,545,006	1,042,763
Total assets	1,925,891	1,888,018	1,600,879
Short term debt	1,753,370	1,797,789	1,791,301
Long term debt	0	0	0
Total liabilities	1,753,370	1,797,789	1,791,301
Contributed capital	200,000	200,000	200,000
Retained earnings	-27,479	-109,771	-390,423
Total equity	172,521	90,229	-190,423
Total equity and liabilities	1,925,891	1,888,018	1,600,879

Classification

Category

Health and social

/ Children and growing up

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