SCHERZO AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- IS
- Chairman of the board
- IS
- Years since formation
- 16 years
- since Jun 10, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 2,167,649
- NOK
- Annual total result 2023
- 1,862,513
- NOK
- Total equity 2023
- 37,931,130
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IS | Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
IS | Chairman | 25 % directly |
| Board Member | 25 % directly | |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IS | Managing Director/CEO, Chairman | 25 % directly |
| Board Member | 25 % directly |
Last update: Nov 21, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IS | A-shares | 125,000 | 25 % |
| A-shares | 125,000 | 25 % |
Shares owned by the SCHERZO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 100,000 | 5.05 % | |
| Ordinary shares | 7,395 | 4.17 % | |
| Ordinary shares | 52,913 | 2.01 % | |
| Preference shares | 6,162 | 0.91 % | |
| NO0011019101 | 66,666 | 0.1 % | |
| NO0006001502 | 480 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,167,649 | 983,818 | 329,497 |
Annual Total Result | 1,862,513 | -1,766,293 | 32,907,344 |
Total assets | 40,452,884 | 39,876,187 | 41,777,069 |
Total liabilities | 2,521,754 | 2,307,569 | 167,159 |
Total equity | 37,931,130 | 37,568,618 | 41,609,910 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,167,649 | 983,818 | 329,497 |
Total operating costs | 425,020 | 589,660 | 72,038 |
Operating result | 1,742,629 | 394,157 | 257,459 |
Financial income/costs | 568,951 | -2,000,367 | 32,770,137 |
Profit before tax | 2,311,580 | -1,606,210 | 33,027,596 |
Total tax & extraordinary income/cost | 449,067 | 160,083 | 120,252 |
Annual Total Result | 1,862,513 | -1,766,293 | 32,907,344 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 38,455,110 | 37,972,483 | 38,022,222 |
Total current assets | 1,997,775 | 1,903,704 | 3,754,847 |
Total assets | 40,452,884 | 39,876,187 | 41,777,069 |
Short term debt | 2,519,976 | 2,307,569 | 167,159 |
Long term debt | 1,778 | 0 | 0 |
Total liabilities | 2,521,754 | 2,307,569 | 167,159 |
Contributed capital | 4,525,000 | 6,025,000 | 8,300,000 |
Retained earnings | 33,406,130 | 31,543,618 | 33,309,910 |
Total equity | 37,931,130 | 37,568,618 | 41,609,910 |
Total equity and liabilities | 40,452,884 | 39,876,187 | 41,777,069 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities