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N

NORLANDIA POLARMÅSEN BARNEHAGE AS830 207 112

Children and growing up
Limited company
Karl Johans gate 37 0162 OSLO, Norge
Health and social
/ Children and growing up

NORLANDIA POLARMÅSEN BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO
KG

Kari-Anne Gimse1971

Chairman of the board
KV

Kristin Voldsnes1963

Years since formation
2 years
since Nov 10, 2022
Type
Limited company
VAT registered
No
Number of employees
47

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
29,952,548
NOK
Annual total result 2023
2,338,183
NOK
Total equity 2023
3,328,218
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
KG

Kari-Anne Gimse

1971

Managing Director/CEO-

Board

NameRoleShares
KV

Kristin Voldsnes

1963

Chairman-

Others

NameRoleShares
K
KPMG AS
Auditor-
N
NHC SERVICES AS
Accountant-
D
DELOITTE SERVICES AS
Accountant-
Last update: Dec 10, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
N
NORLANDIA BARNEHAGENE AS
Ordinary shares
30,000
100 %
Last update: May 24, 2024

Group structure

  • HOSPITALITY INVEST AS
    Total operating income 2023: NOK 18,503,000
    Operating profit 2023: NOK -8,707,000
    Employees: 9

Financials

in NOK

Summary

Year2022
Total operating income
29,952,548
Annual Total Result
2,338,183
Total assets
9,459,839
Total liabilities
6,131,621
Total equity
3,328,218

P&L

Year2022
Total operating income
29,952,548
Total operating costs
27,955,786
Operating result
1,996,762
Financial income/costs
111,236
Profit before tax
2,107,998
Total tax & extraordinary income/cost
-230,185
Annual Total Result
2,338,183

Balance overview

Year2022
Total fixed assets
3,363,943
Total current assets
6,095,896
Total assets
9,459,839
Short term debt
6,131,621
Long term debt
0
Total liabilities
6,131,621
Contributed capital
1,459,536
Retained earnings
1,868,682
Total equity
3,328,218
Total equity and liabilities
9,459,839

Classification

Category
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