IDA SCHAGE HOLDING AS
Organization
- Chairman of the board
- IE
- Years since formation
- 5 years
- since Oct 26, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 5,995,890
- NOK
- Total equity 2023
- 237,069,143
- NOK
Last update: Oct 12, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
IE | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IE | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IE | Ordinary shares | 1 | 100 % |
Shares owned by the IDA SCHAGE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 72,180 | 24.57 % | |
| Ordinary shares | 568 | 0.61 % | |
| Ordinary shares | 2,684 | 0.58 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 5,995,890 | 4,006,768 | 43,130,148 |
Total assets | 253,606,834 | 253,429,118 | 262,732,317 |
Total liabilities | 16,537,690 | 17,355,865 | 11,233,204 |
Total equity | 237,069,143 | 236,073,253 | 251,499,112 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 550,750 | 126,455 | 375,368 |
Operating result | -550,750 | -126,455 | -375,368 |
Financial income/costs | 7,638,167 | 3,838,106 | 43,986,869 |
Profit before tax | 7,087,416 | 3,711,651 | 43,611,502 |
Total tax & extraordinary income/cost | 1,091,526 | -295,117 | 481,354 |
Annual Total Result | 5,995,890 | 4,006,768 | 43,130,148 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 209,552,047 | 239,407,194 | 213,663,475 |
Total current assets | 44,054,787 | 14,021,924 | 49,068,841 |
Total assets | 253,606,834 | 253,429,118 | 262,732,317 |
Short term debt | 16,537,690 | 17,355,865 | 10,943,560 |
Long term debt | 0 | 0 | 289,644 |
Total liabilities | 16,537,690 | 17,355,865 | 11,233,204 |
Contributed capital | 49,956,067 | 49,956,067 | 49,888,694 |
Retained earnings | 187,113,076 | 186,117,186 | 201,610,418 |
Total equity | 237,069,143 | 236,073,253 | 251,499,112 |
Total equity and liabilities | 253,606,834 | 253,429,118 | 262,732,317 |
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