SCHAU'S HOLDING AS • 915741304 • Vestby • Land transport and transport via pipelines

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SCHAU'S HOLDING AS

Keywords

turbiltransportbusschartersightseeing

Organization

CEO: MG
Mona Schau Giskås1967
Chairman of the board: BC
Bjørn Clemetsen1960
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 600; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 4,227,747; NOK
Annual total result 2023: 2,052,742; NOK
Total equity 2023: 22,302,756; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
MG Mona Schau Giskås 1967	Managing Director/CEO	-

Board

Name	Role	Shares
BC Bjørn Clemetsen 1960	Chairman	-
SA Stian Schau Andersen 1977	Board Member	-
JI Jan Ivar Schau 1949	Board Member	49.5 % indirectly
MG Mona Schau Giskås 1967	Board Member	-
AM Anne Marie Schau Andersen 1954	Board Member	49.5 % indirectly

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
AM Anne Marie Schau Andersen 1954	Board Member	49.5 % indirectly
JI Jan Ivar Schau 1949	Board Member	49.5 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
L LINSTIN INVEST AS	Ordinary shares	300	50 %
S SCHAU'S INVEST AS	Ordinary shares	300	50 %

Shares owned by the SCHAU'S HOLDING AS

Name	Share class	Number of shares	Share
S SCHAU'S BUSS AS	Ordinary shares	10	100 %

Last update: May 24, 2024

Group structure

SCHAU'S HOLDING AS
Total operating income 2023: NOK 4,227,747
Operating profit 2023: NOK 1,618,436
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	4,227,747	3,599,757	3,479,848
Annual Total Result	2,052,742	2,179,248	1,634,988
Total assets	24,739,182	23,190,515	23,151,865
Total liabilities	2,436,426	2,140,501	3,631,099
Total equity	22,302,756	21,050,014	19,520,766

P&L

Year	2023	2022	2021
Total operating income	4,227,747	3,599,757	3,479,848
Total operating costs	2,609,311	1,637,400	1,381,178
Operating result	1,618,436	1,962,357	2,098,670
Financial income/costs	789,208	648,007	-2,531
Profit before tax	2,407,644	2,610,364	2,096,139
Total tax & extraordinary income/cost	354,902	431,116	461,151
Annual Total Result	2,052,742	2,179,248	1,634,988

Balance overview

Year	2023	2022	2021
Total fixed assets	16,285,710	16,606,220	16,930,090
Total current assets	8,453,472	6,584,295	6,221,775
Total assets	24,739,182	23,190,515	23,151,865
Short term debt	2,436,426	2,140,501	3,631,099
Long term debt	0	0	0
Total liabilities	2,436,426	2,140,501	3,631,099
Contributed capital	5,100,000	5,100,000	5,100,000
Retained earnings	17,202,756	15,950,014	14,420,766
Total equity	22,302,756	21,050,014	19,520,766
Total equity and liabilities	24,739,182	23,190,515	23,151,865

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

H

Main industrial area

Transportation and storage

49

Activity

Land transport and transport via pipelines

49.3

Main industrial group

Other passenger land transport

49.39

Industrial group

Other passenger land transport n.e.c.

49.392

Industrial group

Charters and excursions bus services