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M

MATILDA AS911 561 603

Children and growing up
Limited company
Tunnsjøveien 587 7898 LIMINGEN, Norge
Health and social
/ Children and growing up

MATILDA AS

Keywords

nursery schoolkindergarden

Organization

CEO
AS

Anita Sofie Grandemo1958

Chairman of the board
AS

Anita Sofie Grandemo1958

Years since formation
11 years
since Feb 13, 2013
Type
Limited company
VAT registered
No
Number of employees
20

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
14,024,552
NOK
Annual total result 2023
2,390,593
NOK
Total equity 2023
290,136
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
AS

Anita Sofie Grandemo

1958

Managing Director/CEO
51 %
indirectly

Board

NameRoleShares
AS

Anita Sofie Grandemo

1958

Chairman
51 %
indirectly
GJ

Gunnar Johannessen

1960

Alternate Member
49 %
indirectly

Others

NameRoleShares
K
KJELL JOHANSEN REVISJON ANS
Auditor-
S
SPAREBANK 1 SØR-NORGE FORRETNINGSPARTNER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
AS

Anita Sofie Grandemo

1958

Managing Director/CEO, Chairman
51 %
indirectly
GJ

Gunnar Johannessen

1960

Alternate Member
49 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SVK HOLDING AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • SVK HOLDING AS
    Total operating income 2023: NOK 1,435,500
    Operating profit 2023: NOK 197,538
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
14,024,552
31,402,754
31,677,865
Annual Total Result
2,390,593
-2,658,774
-788,654
Total assets
12,061,049
16,628,071
19,643,871
Total liabilities
11,770,913
15,008,246
15,365,272
Total equity
290,136
1,619,825
4,278,599

P&L

Year202320222021
Total operating income
14,024,552
31,402,754
31,677,865
Total operating costs
10,778,756
34,756,216
32,650,315
Operating result
3,245,796
-3,353,462
-972,450
Financial income/costs
-180,934
-54,334
-36,841
Profit before tax
3,064,862
-3,407,796
-1,009,292
Total tax & extraordinary income/cost
674,269
-749,022
-220,638
Annual Total Result
2,390,593
-2,658,774
-788,654

Balance overview

Year202320222021
Total fixed assets
5,100,859
9,358,088
9,405,815
Total current assets
6,960,190
7,269,983
10,238,056
Total assets
12,061,049
16,628,071
19,643,871
Short term debt
1,412,006
4,351,257
4,332,443
Long term debt
10,358,907
10,656,989
11,032,829
Total liabilities
11,770,913
15,008,246
15,365,272
Contributed capital
30,000
30,000
30,000
Retained earnings
260,136
1,589,825
4,248,599
Total equity
290,136
1,619,825
4,278,599
Total equity and liabilities
12,061,049
16,628,071
19,643,871

Classification

Category
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