SCHJERVE HOLDING AS
Organization
- CEO
- HS
Herman Schjerve1981
- Chairman of the board
- HS
Herman Schjerve1981
- Years since formation
- 3 years
- since Mar 1, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 60,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -11,915
- NOK
- Total equity 2023
- 26,368
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS 1981 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HS 1981 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1981 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HS 1981 | Ordinary shares | 60,000 | 100 % |
Shares owned by the SCHJERVE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -11,915 | -12,181 | -2,467 |
Total assets | 51,098 | 50,536 | 51,964 |
Total liabilities | 24,730 | 12,253 | 1,500 |
Total equity | 26,368 | 38,282 | 50,463 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 11,917 | 12,193 | 2,467 |
Operating result | -11,917 | -12,193 | -2,467 |
Financial income/costs | 2 | 12 | 0 |
Profit before tax | -11,915 | -12,181 | -2,467 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -11,915 | -12,181 | -2,467 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 50,000 | 50,000 | 50,000 |
Total current assets | 1,098 | 536 | 1,964 |
Total assets | 51,098 | 50,536 | 51,964 |
Short term debt | 24,730 | 12,253 | 1,500 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 24,730 | 12,253 | 1,500 |
Contributed capital | 52,930 | 52,930 | 52,930 |
Retained earnings | -26,563 | -14,648 | -2,467 |
Total equity | 26,368 | 38,282 | 50,463 |
Total equity and liabilities | 51,098 | 50,535 | 51,963 |
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