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Schala & Partners AS
AS
Active
Org 918501711
Thorvald Meyers gate 79, 0552
Oslo
Computer programming activities
·
NACE 6210
Est. 2017 · 9 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Computer programming activities
/
Schala & Partners AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 365
2 725
2 468
4 300
3 156
Staff expenses
−2 653
−2 124
−2 089
−2 004
−1 986
EBITDA
−1 497
82
−26
135
−70
Depreciation & amort.
−13
−7
−44
−47
−47
EBIT
−1 510
75
−70
88
−117
Net financials
533
4 821
7 422
12 378
21 150
Profit before tax
−977
4 896
7 352
12 466
21 033
Tax
−322
8
−2
172
67
Net profit
−655
4 888
7 355
12 294
20 966
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 104
15 680
14 900
18 582
18 488
Equity
7 534
11 186
13 570
17 239
16 967
Long-term debt
0
0
30
80
0
Short-term debt
4 570
4 493
1 300
1 263
1 521
Total debt
4 570
4 494
1 330
1 343
1 521
Financial ratios
5-year trend
EBITDA margin
−44,5 %
This company
15,8 %
Market median
This company
Market median
382% below market
2020
2024
Equity ratio
62,2 %
This company
38,2 %
Market median
This company
Market median
63% above market
2020
2024
Return on equity
−8,7 %
This company
18,4 %
Market median
This company
Market median
147% below market
2020
2024
Net profit margin
−19,5 %
This company
8,1 %
Market median
This company
Market median
341% below market
2020
2024
Asset turnover
0,28×
This company
1,12×
Market median
This company
Market median
75% below market
2020
2024
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below 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 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network