VOLLEN KYSTKULTURBARNEHAGE AS • 898550052 • Slemmestad • Social work activities without accommodation

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Health and social

/ Children and growing up

VOLLEN KYSTKULTURBARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO: KA
Ksenia Asanovna Engelschiøn1973
Chairman of the board: JÅ
Jan-Ståle Åsvang1973
Years since formation: 13 years; since Jul 3, 2012
Type: Limited company
VAT registered: No
Number of employees: 8

Ownership

Number of shares and share classes: 300; 1 share class
Total number of shareholders: 2; companies

Financials

Total operating income 2023: 9,163,927; NOK
Annual total result 2023: 458,801; NOK
Total equity 2023: -1,522,131; NOK

Last update: Jan 15, 2025

Management

Management / administration

Name	Role	Shares
KA Ksenia Asanovna Engelschiøn 1973	Managing Director/CEO	-

Board

Name	Role	Shares
JÅ Jan-Ståle Åsvang 1973	Chairman	50 % indirectly
WR Wenche Rita Ødegård 1954	Board Member	50 % indirectly
JC Julie Christina Midtlund Åsvang 1974 Resigned	Alternate Member	-

Others

Name	Role	Shares
C CROWE PARTNER REVISJON AS	Auditor	-
C CENSEA REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
WR Wenche Rita Ødegård 1954	Board Member	50 % indirectly
JÅ Jan-Ståle Åsvang 1973	Chairman	50 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
L LAETUS INVEST AS	Ordinary shares	150	50 %
Å ÅSVANG INVESTMENT AS	Ordinary shares	150	50 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	9,163,927	6,353,608	4,908,935
Annual Total Result	458,801	150,785	-1,428,556
Total assets	700,464	556,807	508,011
Total liabilities	2,222,595	2,537,739	2,639,727
Total equity	-1,522,131	-1,980,932	-2,131,716

P&L

Year	2023	2022	2021
Total operating income	9,163,927	6,353,608	4,908,935
Total operating costs	8,710,253	6,202,858	6,336,732
Operating result	453,674	150,749	-1,427,798
Financial income/costs	5,127	35	-758
Profit before tax	458,801	150,785	-1,428,556
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	458,801	150,785	-1,428,556

Balance overview

Year	2023	2022	2021
Total fixed assets	123,836	167,636	211,436
Total current assets	576,628	389,171	296,575
Total assets	700,464	556,807	508,011
Short term debt	2,222,595	2,381,739	2,171,727
Long term debt	0	156,000	468,000
Total liabilities	2,222,595	2,537,739	2,639,727
Contributed capital	30,000	30,000	30,000
Retained earnings	-1,552,131	-2,010,932	-2,161,716
Total equity	-1,522,131	-1,980,932	-2,131,716
Total equity and liabilities	700,464	556,807	508,011

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