MONTESSORI HOLDING AS • 989263129 • Oslo • Social work activities without accommodation

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Health and social

/ Children and growing up

MONTESSORI HOLDING AS

Keywords

nursery schoolkindergarden

Organization

CEO: BL
Birgit Lambjerg-Hansen1960
Chairman of the board: BL
Birgit Lambjerg-Hansen1960
Years since formation: 18 years; since Feb 18, 2006
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

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

Financials

Annual total result 2023: 1,004,869; NOK
Total equity 2023: 1,623,185; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
BL Birgit Lambjerg-Hansen 1960	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
BL Birgit Lambjerg-Hansen 1960	Chairman	100 % directly

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-
S SPAREBANK 1 REGNSKAPSHUSET ØSTFOLD AKERSHUS AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
BL Birgit Lambjerg-Hansen 1960	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
BL Birgit Lambjerg-Hansen 1960	Ordinary shares	100	100 %

Shares owned by the MONTESSORI HOLDING AS

Name	Share class	Number of shares	Share
M MONTESSORIBARNEHAGEN SOLSIKKEN GLADHEIM AS	Ordinary shares	3,000	100 %
M MONTESSORIBARNEHAGEN SOLSIKKEN MARISTOVA AS	Ordinary shares	500	100 %
M MONTESSORIBARNEHAGEN SOLSIKKEN SOGNESTUEN AS	Ordinary shares	1,500	100 %
M MONTESSORIBARNEHAGEN SOLSIKKEN KNERTEN AS	Ordinary shares	400	100 %
M MONTESSORIBARNEHAGEN SOLSIKKEN LILLEPUTT AS	Ordinary shares	3,000	100 %
M MONTESSORIBARNEHAGEN SOLSIKKEN LÅVEN AS	Ordinary shares	1,000	100 %
M MONTESSORIBARNEHAGEN SOLSIKKEN SOLKROKEN AS	Ordinary shares	1,000	100 %
L LÅVEN DRIFT AS	Ordinary shares	20	100 %
M MONTESSORIBARNEHAGENE AS	Ordinary shares	1,000	100 %
M MONTESSORIBARNEHAGENE TRONDHEIM AS	Ordinary shares	280	93.33 %

Last update: May 24, 2024

Group structure

MONTESSORI HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -599,047
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	1,004,869	-24,269	595,731
Total assets	1,730,797	1,427,435	2,053,972
Total liabilities	107,612	309,120	911,388
Total equity	1,623,185	1,118,316	1,142,584

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	599,047	714,810	429,089
Operating result	-599,047	-714,810	-429,089
Financial income/costs	1,604,761	683,810	1,192,847
Profit before tax	1,005,714	-31,000	763,758
Total tax & extraordinary income/cost	845	-6,731	168,027
Annual Total Result	1,004,869	-24,269	595,731

Balance overview

Year	2023	2022	2021
Total fixed assets	531,207	543,468	586,404
Total current assets	1,199,590	883,967	1,467,568
Total assets	1,730,797	1,427,435	2,053,972
Short term debt	78,997	90,457	911,388
Long term debt	28,615	218,663	0
Total liabilities	107,612	309,120	911,388
Contributed capital	100,000	100,000	100,000
Retained earnings	1,523,185	1,018,316	1,042,584
Total equity	1,623,185	1,118,316	1,142,584
Total equity and liabilities	1,730,797	1,427,435	2,053,972

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