N.G.S MONTESSORI AS

Operating

Forvaltning av eiendommen, gnr. 35, bnr. 14 i Gratangen kommune (tidligere Nord-Gratangen skole), barnehagedrift og utleie av eiendommen til montessoriskole. Selskapet skal drives som non Profit selskap. Selskapet skal ikke ha erverv som formål. Det kan ikke utbetales utbytte. Et eventuelt overskudd ved selskapets opphør skal utbetales med lik del til UL Nordlys og UL Idyl (ungdomslaget på Selnes/Løvdal og ungdomslaget på Grøsnes).

Barnehagedrift, forvaltning og utleie av eiendom til montessoriskole.

Keywords

preschool education

Organization

Chairman of the board: AH
Anne Helene Pedersen1965
Years since formation: 11 years; since May 21, 2014
Type: Limited company
VAT registered: No
Number of employees: 5

Financials

Total operating income 2024: 3,345,610; NOK
Annual total result 2024: 207,054; NOK
Total equity 2024: 1,036,736; NOK

Last update: Sep 13, 2025

Management

Board

Name	Role	Shares
AH Anne Helene Pedersen 1965	Contact Person, Chairman	-
JS Jack-Runar Selnes 1973	Board Member	-
BW Bjørn Willy Bjerkmo 1962	Board Member	-
TT Torunn Tollefsen 1968	Board Member	-
HA Hanne Anette Bjerkmo 1974	Alternate Member	-
DH Dagrun Holt Molund 1963	Alternate Member	-

Others

Name	Role	Shares
R REVIGO AS	Auditor	-
R REGNSKAP I NOR AS	Accountant	-

Last update: Nov 8, 2023

Ownership

No available data

Financials

in NOK

Summary

Year	2024	2023	2022	2021
Total operating income	3,345,610	3,310,832	2,456,757	2,459,696
Annual Total Result	207,054	376,759	-162,899	12,910
Total assets	3,347,844	3,481,719	2,833,894	2,860,466
Total liabilities	2,311,108	2,652,037	2,380,971	2,244,643
Total equity	1,036,736	829,682	452,923	615,823

P&L

Year	2024	2023	2022	2021
Total operating income	3,345,610	3,310,832	2,456,757	2,459,696
Total operating costs	3,130,871	2,962,413	2,615,864	2,449,828
Operating result	214,739	348,419	-159,107	9,868
Financial income/costs	-7,685	28,340	-3,792	3,042
Profit before tax	207,054	376,759	-162,899	12,910
Total tax & extraordinary income/cost	0	0	0	0
Annual Total Result	207,054	376,759	-162,899	12,910

Balance overview

Year	2024	2023	2022	2021
Total fixed assets	1,906,164	2,073,998	2,216,832	2,372,166
Total current assets	1,441,680	1,407,721	617,062	488,300
Total assets	3,347,844	3,481,719	2,833,894	2,860,466
Short term debt	911,108	1,089,537	680,971	394,643
Long term debt	1,400,000	1,562,500	1,700,000	1,850,000
Total liabilities	2,311,108	2,652,037	2,380,971	2,244,643
Contributed capital	30,000	30,000	30,000	30,000
Retained earnings	1,006,736	799,682	422,923	585,823
Total equity	1,036,736	829,682	452,923	615,823
Total equity and liabilities	3,347,844	3,481,719	2,833,894	2,860,466

Classification

21st company classification

BETA

Small company

N.G.S MONTESSORI AS913 624 904