SCHÆFFER 12 AS
Organization
- Chairman of the board
- JA
Jon Anders Loe1975
- Years since formation
- 7 years
- since Aug 21, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 60,000
- NOK
- Annual total result 2024
- -53,798
- NOK
- Total equity 2024
- -717,774
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
JA 1975 | Chairman | 50 % indirectly |
DG | Alternate Member | 50 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA 1975 | Chairman | 50 % indirectly |
DG | Alternate Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 866,382Operating profit 2024: NOK 84,896Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 60,000 | 50,593 | 70,349 | 80,204 |
Annual Total Result | -53,798 | -60,361 | -46,784 | -33,553 |
Total assets | 2,185,193 | 2,253,991 | 2,284,214 | 2,335,347 |
Total liabilities | 2,902,967 | 2,917,967 | 2,887,828 | 2,892,177 |
Total equity | -717,774 | -663,976 | -603,614 | -556,830 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 60,000 | 50,593 | 70,349 | 80,204 |
Total operating costs | 113,801 | 110,956 | 117,141 | 113,765 |
Operating result | -53,801 | -60,363 | -46,792 | -33,561 |
Financial income/costs | 3 | 1 | 8 | 8 |
Profit before tax | -53,798 | -60,362 | -46,784 | -33,553 |
Total tax & extraordinary income/cost | 0 | -1 | 0 | 0 |
Annual Total Result | -53,798 | -60,361 | -46,784 | -33,553 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 2,170,422 | 2,220,228 | 2,270,033 | 2,319,838 |
Total current assets | 14,771 | 33,764 | 14,181 | 15,509 |
Total assets | 2,185,193 | 2,253,991 | 2,284,214 | 2,335,347 |
Short term debt | 2,902,967 | 2,917,967 | 2,887,827 | 2,892,176 |
Long term debt | 0 | 0 | 1 | 1 |
Total liabilities | 2,902,967 | 2,917,967 | 2,887,828 | 2,892,177 |
Contributed capital | 24,430 | 24,430 | 24,430 | 24,430 |
Retained earnings | -742,204 | -688,406 | -628,044 | -581,260 |
Total equity | -717,774 | -663,976 | -603,614 | -556,830 |
Total equity and liabilities | 2,185,193 | 2,253,991 | 2,284,214 | 2,335,347 |
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