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N

NIKOLAI SCHIRMER AS930 524 352

Audio visual
Limited company
Hagavegen 47 9007 TROMSØ, Norge

NIKOLAI SCHIRMER AS

Keywords

productionfeature filmsvideostelevision programstelevision seriesdocumentary programstelevision commercials

Organization

Chairman of the board
Years since formation
3 years
since Dec 21, 2022
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2024
3,627,814
NOK
Annual total result 2024
651,904
NOK
Total equity 2024
1,137,491
NOK
Last update: Apr 5, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly

Others

NameRoleShares
M
MF-H ACCOUNTING AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Nov 28, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
100
100 %

Shares owned by the NIKOLAI SCHIRMER AS

NameShare classTotal number of sharesShare
U
UTHUSET AS
Ordinary shares
15
16.67 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202420232022
Total operating income
3,627,814
3,862,938
0
Annual Total Result
651,904
462,652
-1,494
Total assets
1,541,115
912,838
24,803
Total liabilities
403,624
427,250
7,438
Total equity
1,137,491
485,588
17,366

P&L

Year202420232022
Total operating income
3,627,814
3,862,938
0
Total operating costs
2,894,233
3,285,822
1,494
Operating result
733,581
577,116
-1,494
Financial income/costs
91,439
15,813
0
Profit before tax
825,020
592,929
-1,494
Total tax & extraordinary income/cost
173,116
130,277
0
Annual Total Result
651,904
462,652
-1,494

Balance overview

Year202420232022
Total fixed assets
24,000
24,000
0
Total current assets
1,517,115
888,838
24,803
Total assets
1,541,115
912,838
24,803
Short term debt
403,624
427,250
7,438
Long term debt
0
0
0
Total liabilities
403,624
427,250
7,438
Contributed capital
24,430
24,430
18,860
Retained earnings
1,113,061
461,158
-1,494
Total equity
1,137,491
485,588
17,366
Total equity and liabilities
1,541,115
912,838
24,804

Classification

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
J
Main industrial area
Information and communication
59
Activity
Motion picture, video and television programme production, sound recording and music publishing activities
59.1
Main industrial group
Motion picture, video and television programme activities
59.11
Industrial group
Motion picture, video and television programme production activities
59.110
Industrial group
Motion picture, video and television programme production activities