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N

NAB SKOGEN BARNEHAGE AS997 200 268

Children and growing up
Limited company
Follesevegen 97 5302 STRUSSHAMN, Norge

NAB SKOGEN BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

Chairman of the board
Years since formation
13 years
since Aug 9, 2011
Type
Limited company
VAT registered
No
Number of employees
25

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
21,231,390
NOK
Annual total result 2023
550,122
NOK
Total equity 2023
103,055
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman
50 %
indirectly
Alternate Member
50 %
indirectly

Others

NameRoleShares
F
FORUM REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
50 %
indirectly
Managing Director/CEO, Alternate Member
50 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
N
NAB HOLDING AS
Ordinary shares
1,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -250,012
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
21,231,390
19,653,617
19,453,325
Annual Total Result
550,122
-184,872
1,115,872
Total assets
19,980,591
21,876,411
20,893,871
Total liabilities
19,877,536
21,752,673
18,685,261
Total equity
103,055
123,738
2,208,610

P&L

Year202320222021
Total operating income
21,231,390
19,653,617
19,453,325
Total operating costs
20,049,780
19,741,945
18,045,905
Operating result
1,181,610
-88,328
1,407,420
Financial income/costs
-470,492
-99,959
26,259
Profit before tax
711,118
-188,287
1,433,679
Total tax & extraordinary income/cost
160,996
-3,415
317,807
Annual Total Result
550,122
-184,872
1,115,872

Balance overview

Year202320222021
Total fixed assets
14,179,016
14,712,065
13,559,198
Total current assets
5,801,575
7,164,346
7,334,674
Total assets
19,980,591
21,876,411
20,893,871
Short term debt
8,253,991
9,382,177
7,768,158
Long term debt
11,623,545
12,370,496
10,917,104
Total liabilities
19,877,536
21,752,673
18,685,261
Contributed capital
100,000
100,000
100,000
Retained earnings
3,055
23,738
2,108,610
Total equity
103,055
123,738
2,208,610
Total equity and liabilities
19,980,591
21,876,411
20,893,871

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