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SCHALA & PARTNERS AVD SAGENE AS
AS
Active
Org 914983401
Maridalsveien 160A, 0461
Oslo
Intermediation service activities for real estate activities
· NACE 6831
Est. 2015
12 employees
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Norway
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Intermediation service activities for real estate activities
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SCHALA & PARTNERS AVD SAGENE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
18M
2020
18M
2021
15M
2022
18M
2023
22M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
3M
2022
3M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 185
18 479
15 381
17 678
22 184
Staff expenses
−8 078
−8 191
−7 371
−8 892
−10 502
EBITDA
4 921
5 491
3 427
2 891
5 022
Depreciation & amort.
−71
−58
−26
−33
−33
EBIT
4 850
5 433
3 401
2 858
4 988
Net financials
94
42
104
67
−5
Profit before tax
4 945
5 475
3 505
2 925
4 983
Tax
1 075
1 209
772
644
1 098
Net profit
3 870
4 265
2 733
2 281
3 885
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 800
8 148
6 161
7 706
11 188
Equity
530
546
549
630
4 516
Long-term debt
0
0
0
0
20
Short-term debt
7 270
7 602
5 612
7 076
6 653
Total debt
7 270
7 602
5 612
7 076
6 672
Financial ratios
5-year trend
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
2020
2024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
86.0%
This company
18.4%
Market median
+367% vs market
2020
2024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
2020
2024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
2020
2024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on SCHALA & PARTNERS AVD SAGENE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
