NAGELHUS SCHIA PRODUCTIONS AS
Organization
- CEO
- GN
- Chairman of the board
- TØ
Tone Østerdal1979
- Years since formation
- 7 years
- since Feb 14, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 23
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2024
- 15,789,243
- NOK
- Annual total result 2024
- -735,784
- NOK
- Total equity 2024
- -287,083
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
GN | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
TØ 1979 | Chairman | - |
Board Member | - | |
Board Member | - | |
KB 1975 | Board Member | - |
GN | Board Member | 50 % directly |
VS 1980 | Board Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
VS 1980 | Board Member | 50 % directly |
GN | Managing Director/CEO, Board Member | 50 % directly |
Last update: Jun 7, 2024
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
GN | Ordinary shares | 500 | 50 % |
VS 1980 | Ordinary shares | 500 | 50 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 15,789,243 | 14,037,933 | 11,768,884 | 12,701,344 |
Annual Total Result | -735,784 | -1,445,999 | -1,538,290 | 1,694,363 |
Total assets | 4,391,837 | 6,546,537 | 4,599,329 | 5,871,584 |
Total liabilities | 4,678,920 | 6,097,836 | 2,704,630 | 2,438,596 |
Total equity | -287,083 | 448,700 | 1,894,699 | 3,432,989 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 15,789,243 | 14,037,933 | 11,768,884 | 12,701,344 |
Total operating costs | 16,580,273 | 15,476,934 | 13,311,964 | 11,000,343 |
Operating result | -791,030 | -1,439,001 | -1,543,080 | 1,701,001 |
Financial income/costs | 55,247 | -6,998 | 4,791 | -6,638 |
Profit before tax | -735,784 | -1,445,999 | -1,538,290 | 1,694,363 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -735,784 | -1,445,999 | -1,538,290 | 1,694,363 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 1,610,429 | 2,475,329 | 2,292,709 | 2,694,141 |
Total current assets | 2,781,407 | 4,071,207 | 2,306,620 | 3,177,443 |
Total assets | 4,391,837 | 6,546,537 | 4,599,329 | 5,871,584 |
Short term debt | 2,103,783 | 4,247,836 | 2,704,630 | 2,438,596 |
Long term debt | 2,575,137 | 1,850,000 | 0 | 0 |
Total liabilities | 4,678,920 | 6,097,836 | 2,704,630 | 2,438,596 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | -317,083 | 418,700 | 1,864,699 | 3,402,989 |
Total equity | -287,083 | 448,700 | 1,894,699 | 3,432,989 |
Total equity and liabilities | 4,391,837 | 6,546,537 | 4,599,329 | 5,871,584 |
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