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S

SCHISM AS998 101 131

Food and drink
Limited company
Rambergveien 31 3115 TØNSBERG, Norge

Organization

Chairman of the board
Years since formation
13 years
since Mar 15, 2012
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2024
51,844
NOK
Annual total result 2024
-6,804,423
NOK
Total equity 2024
-7,539,089
NOK
Last update: Jun 11, 2025

Management

Board

NameRoleShares
Contact Person, Chairman
75 %
indirectly
Alternate Member-

Others

NameRoleShares
Auditor-
O
OSEBERG SERVICES AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Contact Person, Chairman
75 %
indirectly
-
12.5 %
indirectly
-
12.5 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Æ
ÆNIMA AS
Ordinary shares
75
75 %
F
FANITULLEN EIENDOM AS
Ordinary shares
25
25 %

Shares owned by the SCHISM AS

NameShare classTotal number of sharesShare
B
Ordinary shares
500
100 %
P
PUSHIT AS
Ordinary shares
2,000
100 %
L
LATERALUS AS
Ordinary shares
500
50 %
Last update: Jun 2, 2025

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -167,317
    Employees: 0

Financials

in NOK

Summary

Year2024202320222021
Total operating income
51,844
0
0
0
Annual Total Result
-6,804,423
-1,392,240
103,135
100,000
Total assets
20,650,313
29,068,316
31,235,114
30,294,421
Total liabilities
28,189,402
29,802,982
30,577,540
29,539,981
Total equity
-7,539,089
-734,666
657,574
754,439

P&L

Year2024202320222021
Total operating income
51,844
0
0
0
Total operating costs
111,793
63,403
48,309
51,996
Operating result
-59,949
-63,403
-48,309
-51,996
Financial income/costs
-6,744,474
-1,328,837
151,444
151,996
Profit before tax
-6,804,423
-1,392,240
103,135
100,000
Total tax & extraordinary income/cost
0
0
0
0
Annual Total Result
-6,804,423
-1,392,240
103,135
100,000

Balance overview

Year2024202320222021
Total fixed assets
20,592,857
29,062,494
29,575,469
29,258,561
Total current assets
57,455
5,822
1,659,645
1,035,860
Total assets
20,650,313
29,068,316
31,235,114
30,294,421
Short term debt
433,247
1,226,682
1,693,340
39,981
Long term debt
27,756,155
28,576,300
28,884,200
29,500,000
Total liabilities
28,189,402
29,802,982
30,577,540
29,539,981
Contributed capital
30,000
30,000
30,000
30,000
Retained earnings
-7,569,089
-764,666
627,574
724,439
Total equity
-7,539,089
-734,666
657,574
754,439
Total equity and liabilities
20,650,313
29,068,316
31,235,114
30,294,421

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
I
Main industrial area
Accommodation and food service activities
56
Activity
Food and beverage service activities
56.1
Main industrial group
Restaurants and mobile food service activities
56.10
Industrial group
Restaurants and mobile food service activities
56.101
Industrial group
Operation of restaurants and cafes