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S

SOLHEIM BARNEHAGE SA971 500 077

Children and growing up
Co-operative
Skogduevegen 33 2032 MAURA, Norge

SOLHEIM BARNEHAGE SA

Keywords

nursery schoolkindergarden

Links

Organization

Chairman of the board
Years since formation
29 years
since Feb 20, 1995
Type
Co-operative
VAT registered
No
Number of employees
30

Financials

Total operating income 2023
14,474,077
NOK
Annual total result 2023
-532,626
NOK
Total equity 2023
1,974,041
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-
Board Member-
Deputy Chair-
Board Member-
Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
P
PBL REGNSKAP AS
Accountant-
Last update: Sep 23, 2024

Ownership

No available data

Financials

in NOK

Summary

Year202320222021
Total operating income
14,474,077
13,394,379
13,452,656
Annual Total Result
-532,626
-43,660
-291,844
Total assets
4,430,636
5,164,803
5,334,032
Total liabilities
2,456,595
2,623,136
2,713,706
Total equity
1,974,041
2,541,667
2,620,327

P&L

Year202320222021
Total operating income
14,474,077
13,394,379
13,452,656
Total operating costs
14,977,426
13,405,479
13,707,501
Operating result
-503,349
-11,100
-254,846
Financial income/costs
-29,276
-32,560
-36,998
Profit before tax
-532,626
-43,660
-291,844
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-532,626
-43,660
-291,844

Balance overview

Year202320222021
Total fixed assets
2,101,424
2,419,289
2,759,188
Total current assets
2,329,212
2,745,514
2,574,844
Total assets
4,430,636
5,164,803
5,334,032
Short term debt
2,181,095
2,188,136
2,104,706
Long term debt
275,500
435,000
609,000
Total liabilities
2,456,595
2,623,136
2,713,706
Contributed capital
47,500
82,500
117,500
Retained earnings
1,926,541
2,459,167
2,502,827
Total equity
1,974,041
2,541,667
2,620,327
Total equity and liabilities
4,430,636
5,164,803
5,334,032

Classification

Type of organization
Co-operative
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