SCHIALM HOLDING AS
Organization
- CEO
- JA
- Chairman of the board
- JA
- Years since formation
- 3 years
- since Sep 15, 2021
- 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
- 1
- person
Financials
- Annual total result 2023
- -21,244
- NOK
- Total equity 2023
- -3,071
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JA | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA | Ordinary shares | 100 | 100 % |
Shares owned by the SCHIALM HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -21,244 | -4,755 | -1,502 |
Total assets | 119,281 | 134,526 | 22,928 |
Total liabilities | 122,351 | 116,353 | 0 |
Total equity | -3,071 | 18,174 | 22,928 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 16,965 | 4,755 | 1,502 |
Operating result | -16,965 | -4,755 | -1,502 |
Financial income/costs | -4,279 | 0 | 0 |
Profit before tax | -21,244 | -4,755 | -1,502 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -21,244 | -4,755 | -1,502 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 111,400 | 111,400 | 0 |
Total current assets | 7,881 | 23,126 | 22,928 |
Total assets | 119,281 | 134,526 | 22,928 |
Short term debt | 6,459 | 4,753 | 0 |
Long term debt | 115,892 | 111,600 | 0 |
Total liabilities | 122,351 | 116,353 | 0 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -27,501 | -6,256 | -1,502 |
Total equity | -3,071 | 18,174 | 22,928 |
Total equity and liabilities | 119,281 | 134,526 | 22,928 |
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