SCHALA & PARTNERS AS • 918501711 • Oslo • Computer programming; consultancy and related activities

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SCHALA & PARTNERS AS

Keywords

program developmentsoftware

Organization

CEO: EH
Eskil Næss Hagen1985
Chairman of the board: BO
Bård Ove Tisthamar1980
Years since formation: 7 years; since Feb 3, 2017
Type: Limited company
VAT registered: Yes
Number of employees: 6

Ownership

Number of shares and share classes: 300; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 2,724,750; NOK
Annual total result 2023: 4,888,451; NOK
Total equity 2023: 11,186,413; NOK

Last update: Nov 14, 2024

Management

Management / administration

Name	Role	Shares
EH Eskil Næss Hagen 1985	Managing Director/CEO	-

Board

Name	Role	Shares
BO Bård Ove Tisthamar 1980	Chairman	17 % indirectly
JS Joachim Øvergård Schala 1985	Board Member	17 % indirectly
BM Bjørnar Mikkelsen 1975	Board Member	13 % indirectly
KE Kjerstin Elisabeth Falkum 1983	Board Member	13 % indirectly
VT Vidar Tangstad 1981	Board Member	6.67 % indirectly
ZC Zehra Catak 1988	Board Member	10.17 % indirectly
ED Erik Danielsen 1980	Board Member	13 % indirectly
HM Helene Molle 1988	Board Member	10.17 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
E EIENDOMSMEGLERREGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
BO Bård Ove Tisthamar 1980	Chairman	17 % indirectly
JS Joachim Øvergård Schala 1985	Board Member	17 % indirectly
ED Erik Danielsen 1980	Board Member	13 % indirectly
KE Kjerstin Elisabeth Falkum 1983	Board Member	13 % indirectly
BM Bjørnar Mikkelsen 1975	Board Member	13 % indirectly
ZC Zehra Catak 1988	Board Member	10.17 % indirectly
HM Helene Molle 1988	Board Member	10.17 % indirectly
VT Vidar Tangstad 1981	Board Member	6.67 % indirectly

Last update: Nov 6, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TISTHAMAR & PARTNERE AS	Ordinary shares	200	66.67 %
D DANIELSEN & PARTNERE AS	Ordinary shares	100	33.33 %

Shares owned by the SCHALA & PARTNERS AS

Name	Share class	Number of shares	Share
S SCHALA & PARTNERS AVD SAGENE AS	Ordinary shares	1,000,000	100 %
G GRÜNERLØKKA EIENDOMSMEGLING AS	Ordinary shares	355	71 %
S SCHALA & PARTNERS AVD BJØRVIKA / GAMLE OSLO AS	Ordinary shares	629,998	63 %
S SCHALA & PARTNERS AVD NORD AS	Ordinary shares	315,000	63 %
S SCHALA & PARTNERS AVD TORSHOV AS	Ordinary shares	250,050	50.01 %
I IK TECH AS	Ordinary shares	7,500	25 %

Last update: May 24, 2024

Group structure

TRUST EQUITY AS
Total operating income 2023: NOK 997,099
Operating profit 2023: NOK 330,979
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	2,724,750	2,467,573	4,299,704
Annual Total Result	4,888,451	7,354,659	12,293,972
Total assets	15,679,974	14,899,503	18,582,238
Total liabilities	4,493,561	1,329,917	1,342,811
Total equity	11,186,413	13,569,587	17,239,427

P&L

Year	2023	2022	2021
Total operating income	2,724,750	2,467,573	4,299,704
Total operating costs	2,649,963	2,537,369	4,211,550
Operating result	74,787	-69,796	88,154
Financial income/costs	4,821,233	7,422,035	12,378,190
Profit before tax	4,896,020	7,352,238	12,466,344
Total tax & extraordinary income/cost	7,569	-2,421	172,372
Annual Total Result	4,888,451	7,354,659	12,293,972

Balance overview

Year	2023	2022	2021
Total fixed assets	4,571,612	4,095,670	3,734,933
Total current assets	11,108,362	10,803,834	14,847,305
Total assets	15,679,974	14,899,503	18,582,238
Short term debt	4,493,486	1,299,943	1,262,616
Long term debt	75	29,974	80,195
Total liabilities	4,493,561	1,329,917	1,342,811
Contributed capital	300,000	300,000	300,000
Retained earnings	10,886,413	13,269,587	16,939,427
Total equity	11,186,413	13,569,587	17,239,427
Total equity and liabilities	15,679,974	14,899,503	18,582,238

Classification

Category

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

62

Activity

Computer programming; consultancy and related activities

62.0

Main industrial group

Computer programming, consultancy and related activities

62.01

Industrial group

Computer programming activities

62.010

Industrial group

Computer programming activities