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N

N.G.S MONTESSORI AS913 624 904

Children and growing up
Limited company
9470 GRATANGEN, Norge

N.G.S MONTESSORI AS

Keywords

nursery schoolkindergarden

Organization

Chairman of the board
Years since formation
11 years
since May 21, 2014
Type
Limited company
VAT registered
No
Number of employees
26

Financials

Total operating income 2023
3,310,832
NOK
Annual total result 2023
376,759
NOK
Total equity 2023
829,682
NOK
Last update: Jan 15, 2025

Management

Board

NameRoleShares
Contact Person, Chairman-
Board Member-
Board Member-
Board Member-
Alternate Member-
Alternate Member-

Others

NameRoleShares
R
REVIGO AS
Auditor-
R
REGNSKAP I NOR AS
Accountant-
Last update: Nov 8, 2023

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
3,310,832
2,456,757
2,459,696
Annual Total Result
376,759
-162,899
12,910
Total assets
3,481,719
2,833,894
2,860,466
Total liabilities
2,652,037
2,380,971
2,244,643
Total equity
829,682
452,923
615,823

P&L

Year202320222021
Total operating income
3,310,832
2,456,757
2,459,696
Total operating costs
2,962,413
2,615,864
2,449,828
Operating result
348,419
-159,107
9,868
Financial income/costs
28,340
-3,792
3,042
Profit before tax
376,759
-162,899
12,910
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
376,759
-162,899
12,910

Balance overview

Year202320222021
Total fixed assets
2,073,998
2,216,832
2,372,166
Total current assets
1,407,721
617,062
488,300
Total assets
3,481,719
2,833,894
2,860,466
Short term debt
1,089,537
680,971
394,643
Long term debt
1,562,500
1,700,000
1,850,000
Total liabilities
2,652,037
2,380,971
2,244,643
Contributed capital
30,000
30,000
30,000
Retained earnings
799,682
422,923
585,823
Total equity
829,682
452,923
615,823
Total equity and liabilities
3,481,719
2,833,894
2,860,466

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