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S

SCHJØLBERG & TOMBRE AS936 816 703

Cleaning and maintenance
Limited company
Elvesletta 10 2323 INGEBERG, Norge

SCHJØLBERG & TOMBRE AS

Organization

CEO
Chairman of the board
Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
19

Ownership

Number of shares and share classes
150
1 share class
Total number of shareholders
3
1 company, 2 persons

Financials

Total operating income 2023
33,218,101
NOK
Annual total result 2023
1,735,426
NOK
Total equity 2023
3,125,706
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
43.33 %
directly

Board

NameRoleShares
Chairman
15.6 %
indirectly
Board Member
43.33 %
directly
Board Member
13.33 %
directly

Others

NameRoleShares
R
ROMSDAL REVISJON AS
Auditor-
F
FRISIKT ØKONOMI ØST AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
43.33 %
directly
Chairman
15.6 %
indirectly
-
13.87 %
indirectly
-
13.87 %
indirectly
Board Member
13.33 %
directly
Last update: Sep 2, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
E
ERIK JACOBSEN HOLDING AS
Ordinary shares
65
43.33 %
Ordinary shares
65
43.33 %
Ordinary shares
20
13.33 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
33,218,101
26,253,148
19,964,274
Annual Total Result
1,735,426
1,245,163
-2,502,346
Total assets
11,112,381
6,841,028
6,607,965
Total liabilities
7,986,676
5,450,749
6,462,849
Total equity
3,125,706
1,390,280
145,117

P&L

Year202320222021
Total operating income
33,218,101
26,253,148
19,964,274
Total operating costs
31,338,627
24,791,289
21,478,003
Operating result
1,879,475
1,461,859
-1,513,729
Financial income/costs
-144,049
-216,696
-172,736
Profit before tax
1,735,426
1,245,163
-1,686,465
Total tax & extraordinary income/cost
0
0
815,881
Annual Total Result
1,735,426
1,245,163
-2,502,346

Balance overview

Year202320222021
Total fixed assets
1,005,303
566,486
757,068
Total current assets
10,107,078
6,274,542
5,850,897
Total assets
11,112,381
6,841,028
6,607,965
Short term debt
7,159,131
4,867,427
5,729,647
Long term debt
827,544
583,322
733,201
Total liabilities
7,986,676
5,450,749
6,462,849
Contributed capital
250,000
250,000
250,000
Retained earnings
2,875,706
1,140,280
-104,883
Total equity
3,125,706
1,390,280
145,117
Total equity and liabilities
11,112,381
6,841,028
6,607,965

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
N
Main industrial area
Administrative and support service activities
81
Activity
Services to buildings and landscape activities
81.3
Main industrial group
Landscape service activities
81.30
Industrial group
Landscape service activities
81.300
Industrial group
Landscape service activities