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Q

QMARKÅ FUS BARNEHAGE AS924 040 491

Children and growing up
Limited company
Austbøgeilen 39 4085 HUNDVÅG, Norge

QMARKÅ FUS BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

Chairman of the board
Years since formation
5 years
since Dec 9, 2019
Type
Limited company
VAT registered
No
Number of employees
32

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
19,332,614
NOK
Annual total result 2023
-1,610,892
NOK
Total equity 2023
-1,713,418
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
T
TB ØKONOMI AS
Accountant-

Top 10 individual shareholders

NameRoleShares
-
30.1 %
indirectly
-
30.1 %
indirectly
-
30.1 %
indirectly
-
4.85 %
indirectly
Last update: Aug 15, 2023

Ownership

Company shareholders

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

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -5,526,923
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
19,332,614
17,240,724
16,907,966
Annual Total Result
-1,610,892
-217,813
-814,288
Total assets
3,785,470
3,458,342
3,560,505
Total liabilities
5,498,887
3,560,867
3,445,217
Total equity
-1,713,418
-102,525
115,288

P&L

Year202320222021
Total operating income
19,332,614
17,240,724
16,907,966
Total operating costs
21,496,857
17,589,456
17,960,936
Operating result
-2,164,243
-348,732
-1,052,970
Financial income/costs
98,996
69,476
9,011
Profit before tax
-2,065,246
-279,256
-1,043,958
Total tax & extraordinary income/cost
-454,354
-61,443
-229,670
Annual Total Result
-1,610,892
-217,813
-814,288

Balance overview

Year202320222021
Total fixed assets
1,145,451
704,760
656,979
Total current assets
2,640,018
2,753,582
2,903,526
Total assets
3,785,470
3,458,342
3,560,505
Short term debt
3,071,487
2,959,400
2,895,799
Long term debt
0
0
0
Total liabilities
5,498,887
3,560,867
3,445,217
Contributed capital
200,000
200,000
200,000
Retained earnings
-1,913,418
-302,525
-84,712
Total equity
-1,713,418
-102,525
115,288
Total equity and liabilities
3,785,470
3,458,342
3,560,505

Classification

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