SCHULTZ GATE 16 AS
Organization
- Chairman of the board
- Years since formation
- 4 years
- since Dec 11, 2021
- 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
- company
- Belongs to group of
Financials
- Total operating income 2024
- 4,525,613
- NOK
- Annual total result 2024
- -233,082
- NOK
- Total equity 2024
- 165,694
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
TB 1976 | Alternate Member | - |
Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
- | 89.29 % indirectly | |
VC | - | 10.71 % indirectly |
Last update: Jun 20, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -2,365,156Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 4,525,613 | 4,344,256 | 3,942,963 | 3,781,736 |
Annual Total Result | -233,082 | -376,946 | 369,877 | 1,125,630 |
Total assets | 54,468,866 | 55,016,530 | 55,981,481 | 55,541,147 |
Total liabilities | 54,303,172 | 54,790,715 | 55,768,719 | 55,074,261 |
Total equity | 165,694 | 225,816 | 212,762 | 466,886 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 4,525,613 | 4,344,256 | 3,942,963 | 3,781,736 |
Total operating costs | 1,431,752 | 1,775,949 | 1,810,803 | 1,362,969 |
Operating result | 3,093,861 | 2,568,307 | 2,132,160 | 2,418,766 |
Financial income/costs | -3,391,904 | -2,886,112 | -1,657,741 | -975,675 |
Profit before tax | -298,043 | -317,805 | 474,419 | 1,443,092 |
Total tax & extraordinary income/cost | -64,961 | 59,141 | 104,542 | 317,462 |
Annual Total Result | -233,082 | -376,946 | 369,877 | 1,125,630 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 52,765,567 | 52,837,212 | 52,964,524 | 52,972,564 |
Total current assets | 1,703,299 | 2,179,318 | 3,016,957 | 2,568,583 |
Total assets | 54,468,866 | 55,016,530 | 55,981,481 | 55,541,147 |
Short term debt | 3,653,188 | 3,292,836 | 3,062,719 | 2,368,261 |
Long term debt | 50,649,984 | 51,497,879 | 52,706,000 | 52,706,000 |
Total liabilities | 54,303,172 | 54,790,715 | 55,768,719 | 55,074,261 |
Contributed capital | 845,668 | 672,708 | 282,708 | 282,708 |
Retained earnings | -679,974 | -446,892 | -69,946 | 184,178 |
Total equity | 165,694 | 225,816 | 212,762 | 466,886 |
Total equity and liabilities | 54,468,866 | 55,016,530 | 55,981,481 | 55,541,147 |
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