SCHALA & PARTNERS AVD SAGENE AS
Keywords
estate agentreal estatemediationpurchasesalerentalconsultancyvaluationescrow agency
Organization
- CEO
- ED
Erik Danielsen1980
- Chairman of the board
- BO
- Years since formation
- 10 years
- since Feb 17, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 1,000,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 17,677,594
- NOK
- Annual total result 2023
- 2,281,247
- NOK
- Total equity 2023
- 630,053
- NOK
Last update: Nov 6, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ED 1980 | Managing Director/CEO | 13 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BO | Chairman | - |
JS | Board Member | - |
ED 1980 | Board Member | 13 % indirectly |
HM 1988 | Board Member | 10.17 % indirectly |
ZC 1988 | Board Member | 10.17 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ED 1980 | Managing Director/CEO, Board Member | 13 % indirectly |
| - | 13 % indirectly | |
BM | - | 13 % indirectly |
ZC 1988 | Board Member | 10.17 % indirectly |
HM 1988 | Board Member | 10.17 % indirectly |
VT 1981 | - | 6.67 % indirectly |
Last update: Nov 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 997,099Operating profit 2023: NOK 330,979Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,677,594 | 15,381,183 | 18,478,965 |
Annual Total Result | 2,281,247 | 2,733,286 | 4,265,217 |
Total assets | 7,706,075 | 6,160,783 | 8,147,839 |
Total liabilities | 7,076,022 | 5,611,977 | 7,602,317 |
Total equity | 630,053 | 548,807 | 545,521 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,677,594 | 15,381,183 | 18,478,965 |
Total operating costs | 14,819,551 | 11,980,214 | 13,046,048 |
Operating result | 2,858,043 | 3,400,969 | 5,432,917 |
Financial income/costs | 67,296 | 104,228 | 41,675 |
Profit before tax | 2,925,339 | 3,505,198 | 5,474,592 |
Total tax & extraordinary income/cost | 644,092 | 771,912 | 1,209,375 |
Annual Total Result | 2,281,247 | 2,733,286 | 4,265,217 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 216,118 | 246,621 | 251,320 |
Total current assets | 7,489,957 | 5,914,162 | 7,896,519 |
Total assets | 7,706,075 | 6,160,783 | 8,147,839 |
Short term debt | 7,076,022 | 5,611,977 | 7,602,317 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,076,022 | 5,611,977 | 7,602,317 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 130,053 | 48,807 | 45,521 |
Total equity | 630,053 | 548,807 | 545,521 |
Total equity and liabilities | 7,706,075 | 6,160,783 | 8,147,839 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.31
Industrial group
Real estate agencies
68.310
Industrial group
Real estate agencies