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SCHUMANN UTLEIE AS
AS
Active
Org 993083763
Gamle Drammensvei 40, 1369 Stabekk
Rental and operating of own or leased real estate · NACE 6820
Est. 2008
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,1M
-14% vs 2023
EBITDA margin
34.3%
-54% vs 2023
Equity ratio
3.2%
Financial strength
Net profit 2024
NOK 469K
-60% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 2,1M
-14%
EBITDA
NOK 728K
-54%
Net profit
NOK 469K
-60%
Total assets
NOK 3,4M
-15%
Equity
NOK 107K
-90%
Employees
0
—
Company information
Legal name
SCHUMANN UTLEIE AS
Org number
993083763
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. september 2008
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp, salg, utvikling og utleie av fast eiendom, samt deltagelse i andre selskap.
Contact
Address
Gamle Drammensvei 40, 1369 Stabekk
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Bærum
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
3M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 688
2 495
2 700
2 458
2 123
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 737
1 508
1 938
1 580
728
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 737
1 508
1 938
1 580
728
Net financials
−57
−53
−54
−74
−116
Profit before tax
1 679
1 456
1 884
1 506
612
Tax
369
320
414
337
143
Net profit
1 310
1 136
1 469
1 169
469
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 242
3 947
4 321
3 974
3 393
Equity
1 024
1 060
1 069
1 038
107
Long-term debt
1 518
1 424
1 333
0
1 674
Short-term debt
1 700
1 463
1 919
1 525
1 612
Total debt
3 218
2 887
3 252
2 936
3 286
Financial ratios
5-year trend
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
2020
2024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
436.6%
This company
18.4%
Market median
+2273% vs market
2020
2024
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
30.57×
This company
0.62×
Market median
-4831% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
ES
Elisabeth Schumann Dybwad
Chairman
2024
SS
Sofie Schumann
Board of Directors
2024
ES
Erik Schumann
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Legacy Holding As
Company
50%
50%
2022
Schumann Holding As
Company
50%
50%
2022
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Company hierarchy
Legacy Holding As
SCHUMANN UTLEIE AS
(this company)
Board network connections
Board members of SCHUMANN UTLEIE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Elisabeth Schumann Dybwad
Chairman
0 companies
Sofie Schumann
Board of Directors
0 companies
Erik Schumann
Chairman
0 companies