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L

LÆRINGSVERKSTEDET ULLERN BARNEHAGE AS996 316 637

Children and growing up
Limited company
Aktivitetsvegen 2 2069 JESSHEIM, Norge
Health and social
/ Children and growing up

LÆRINGSVERKSTEDET ULLERN BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

Chairman of the board
TS

Trude Moen Sydtangen1972

Years since formation
14 years
since Dec 18, 2010
Type
Limited company
VAT registered
No
Number of employees
12

Ownership

Number of shares and share classes
10
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
4,561,804
NOK
Annual total result 2023
-55,535
NOK
Total equity 2023
5,381,954
NOK
Last update: Nov 21, 2024

Management

Board

NameRoleShares
AH

Atle Hørlyk

1968

Contact Person-
TS

Trude Moen Sydtangen

1972

Chairman-
AD

Ann-Kristin Dyre

1980

Board Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
E
ECIT NORIAN AS
Accountant-
Last update: Jan 10, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
L
LÆRINGSVERKSTEDET AS
Ordinary shares
10
100 %
Last update: May 24, 2024

Group structure

  • HJR HOLDING AS
    Total operating income 2023: NOK 845,673
    Operating profit 2023: NOK -158,144
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
4,561,804
23,634,953
24,149,253
Annual Total Result
-55,535
-638,685
583,166
Total assets
6,301,123
9,073,456
10,499,151
Total liabilities
919,168
3,622,598
5,038,200
Total equity
5,381,954
5,450,858
5,460,951

P&L

Year202320222021
Total operating income
4,561,804
23,634,953
24,149,253
Total operating costs
4,849,482
24,507,320
23,414,822
Operating result
-287,678
-872,367
734,431
Financial income/costs
216,479
53,541
13,477
Profit before tax
-71,199
-818,826
747,908
Total tax & extraordinary income/cost
-15,664
-180,141
164,742
Annual Total Result
-55,535
-638,685
583,166

Balance overview

Year202320222021
Total fixed assets
2,047,682
4,672,334
4,466,106
Total current assets
4,253,441
4,401,122
6,033,045
Total assets
6,301,123
9,073,456
10,499,151
Short term debt
919,168
3,321,825
4,734,581
Long term debt
0
300,773
303,619
Total liabilities
919,168
3,622,598
5,038,200
Contributed capital
730,166
743,432
114,840
Retained earnings
4,651,788
4,707,426
5,346,111
Total equity
5,381,954
5,450,858
5,460,951
Total equity and liabilities
6,301,122
9,073,456
10,499,151

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