SCHULTZ GATE 2 AS
Organization
- Chairman of the board
- TB
- Years since formation
- 2 years
- since Nov 14, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 204,000
- NOK
- Annual total result 2023
- -141,217
- NOK
- Total equity 2023
- -106,105
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TB | Chairman | 50 % indirectly |
| Board Member | 12.5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TB | Chairman | 50 % indirectly |
| Board Member | 12.5 % indirectly | |
MT | - | 12 % indirectly |
| - | 12 % indirectly | |
KA | - | 11.5 % indirectly |
IE 1954 | - | 2 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25,000 | 50 % | |
| Ordinary shares | 25,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 204,000 | 12,307 |
Annual Total Result | -141,217 | -9,318 |
Total assets | 4,030,046 | 4,050,697 |
Total liabilities | 4,136,151 | 4,015,585 |
Total equity | -106,105 | 35,112 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 204,000 | 12,307 |
Total operating costs | 224,513 | 10,940 |
Operating result | -20,513 | 1,367 |
Financial income/costs | -120,704 | -10,685 |
Profit before tax | -141,217 | -9,318 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -141,217 | -9,318 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 3,770,000 | 3,839,000 |
Total current assets | 260,046 | 211,697 |
Total assets | 4,030,046 | 4,050,697 |
Short term debt | 4,815 | 4,900 |
Long term debt | 4,131,336 | 4,010,685 |
Total liabilities | 4,136,151 | 4,015,585 |
Contributed capital | 44,430 | 44,430 |
Retained earnings | -150,535 | -9,318 |
Total equity | -106,105 | 35,112 |
Total equity and liabilities | 4,030,046 | 4,050,697 |
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