FRITZØE GÅRD AKTIV AS • 982272939 • Larvik • Social work activities without accommodation

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Health and social

/ Children and growing up

FRITZØE GÅRD AKTIV AS

Keywords

nursery schoolkindergarden

Organization

CEO: KV
Kjetil Vik1965
Chairman of the board: LS
Lulla Sofie Treschow Hokholt1989
Years since formation: 25 years; since Aug 18, 2000
Type: Limited company
VAT registered: No
Number of employees: 19

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 2; 1 company, 1 person
Belongs to group of

Financials

Total operating income 2023: 7,113,392; NOK
Annual total result 2023: -116,196; NOK
Total equity 2023: 1,124,713; NOK

Last update: Dec 31, 2024

Management

Management / administration

Name	Role	Shares
KV Kjetil Vik 1965	Managing Director/CEO	33 % directly

Board

Name	Role	Shares
LS Lulla Sofie Treschow Hokholt 1989	Chairman	11.39 % indirectly
AH Anders Hokholt 1955	Board Member	11.39 % indirectly
KV Kjetil Vik 1965	Board Member	33 % directly

Others

Name	Role	Shares
R REVISJONSFIRMAET SCHUMACHER & HAMMER AS	Auditor	-
D DATAREGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KV Kjetil Vik 1965	Managing Director/CEO, Board Member	33 % directly
SS Scilla Sofie Treschow 1961	-	11.39 % indirectly
AH Anders Hokholt 1955	Board Member	11.39 % indirectly
LS Lulla Sofie Treschow Hokholt 1989	Chairman	11.39 % indirectly
FT Fritz Theodor Hokholt Treschow 1991	-	10.72 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HJELTEN HOLDING AS	Ordinary shares	67	67 %
KV Kjetil Vik 1965	Ordinary shares	33	33 %

Last update: May 24, 2024

Group structure

HJELTEN HOLDING AS
Total operating income 2023: NOK 641,100
Operating profit 2023: NOK -2,326
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	7,113,392	6,677,356	6,377,290
Annual Total Result	-116,196	-37,074	14,579
Total assets	2,355,491	2,448,464	2,522,736
Total liabilities	1,230,778	1,207,555	1,044,753
Total equity	1,124,713	1,240,909	1,477,983

P&L

Year	2023	2022	2021
Total operating income	7,113,392	6,677,356	6,377,290
Total operating costs	7,265,341	6,724,180	6,363,593
Operating result	-151,949	-46,824	13,697
Financial income/costs	35,753	9,750	5,238
Profit before tax	-116,196	-37,074	18,935
Total tax & extraordinary income/cost	0	0	4,356
Annual Total Result	-116,196	-37,074	14,579

Balance overview

Year	2023	2022	2021
Total fixed assets	42,732	13,055	22,641
Total current assets	2,312,759	2,435,409	2,500,095
Total assets	2,355,491	2,448,464	2,522,736
Short term debt	1,230,778	1,207,555	1,044,753
Long term debt	0	0	0
Total liabilities	1,230,778	1,207,555	1,044,753
Contributed capital	110,000	110,000	110,000
Retained earnings	1,014,713	1,130,909	1,367,983
Total equity	1,124,713	1,240,909	1,477,983
Total equity and liabilities	2,355,491	2,448,464	2,522,736

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