URTEHAGEN BARNEHAGER AS • 987382163 • Oslo • Social work activities without accommodation

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Health and social

/ Children and growing up

URTEHAGEN BARNEHAGER AS

Keywords

nursery schoolkindergarden

Organization

CEO: KL
Karin Linstad1951
Chairman of the board: KL
Karin Linstad1951
Years since formation: 20 years; since Oct 19, 2004
Type: Limited company
VAT registered: Yes
Number of employees: 0

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: 4,682,178; NOK
Annual total result 2023: 3,388,063; NOK
Total equity 2023: 9,404,663; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
KL Karin Linstad 1951	Managing Director/CEO	-

Board

Name	Role	Shares
KL Karin Linstad 1951	Chairman	-
ML Mattis Linstad 1974	Board Member	-
MM Mona Merete Rogne 1977	Board Member	-
SQ Sayeh Vahabzadeh Qazi 1983	Board Member	-
PB Pia Birgitte Linstad 1975	Board Member	-

Others

Name	Role	Shares
H HENKA REVISJON AS	Auditor	-
P PBL REGNSKAP AS	Accountant	-

Last update: Jun 24, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
U URTEHAGEN STIFTELSE	Ordinary shares	100	100 %

Shares owned by the URTEHAGEN BARNEHAGER AS

Name	Share class	Number of shares	Share
G GAMLEBYEN URTEHAGEN BARNEHAGER AS	Ordinary shares	100	100 %
G GRØNLAND URTEHAGEN BARNEHAGER AS	Ordinary shares	100	100 %
M MOSAIKK URTEHAGEN BARNEHAGER AS	Ordinary shares	100	100 %
L LILLE GRØNLAND URTEHAGEN BARNEHAGER AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

URTEHAGEN STIFTELSE
Total operating income 2023: NOK 2,643,737
Operating profit 2023: NOK -26,534
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	4,682,178	51,042,273
Annual Total Result	3,388,063	2,918,213
Total assets	22,834,248	21,430,125
Total liabilities	13,429,585	14,321,170
Total equity	9,404,663	7,108,955

P&L

Year	2023	2022
Total operating income	4,682,178	51,042,273
Total operating costs	2,019,185	47,233,237
Operating result	2,662,994	3,809,036
Financial income/costs	1,765,924	-50,841
Profit before tax	4,428,917	3,758,195
Total tax & extraordinary income/cost	1,040,854	839,982
Annual Total Result	3,388,063	2,918,213

Balance overview

Year	2023	2022
Total fixed assets	6,189,850	1,578,973
Total current assets	16,644,398	19,851,152
Total assets	22,834,248	21,430,125
Short term debt	13,013,128	13,176,512
Long term debt	416,457	1,144,658
Total liabilities	13,429,585	14,321,170
Contributed capital	1,636,249	1,636,249
Retained earnings	7,768,414	5,472,706
Total equity	9,404,663	7,108,955
Total equity and liabilities	22,834,248	21,430,125

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