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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 · 17 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Schumann Utleie AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 123
2 458
2 700
2 495
2 688
Staff expenses
−0
−0
−0
−0
−0
EBITDA
728
1 580
1 938
1 508
1 737
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
728
1 580
1 938
1 508
1 737
Net financials
−116
−74
−54
−53
−57
Profit before tax
612
1 506
1 884
1 456
1 679
Tax
143
337
414
320
369
Net profit
469
1 169
1 469
1 136
1 310
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 393
3 974
4 321
3 947
4 242
Equity
107
1 038
1 069
1 060
1 024
Long-term debt
1 674
0
1 333
1 424
1 518
Short-term debt
1 612
1 525
1 919
1 463
1 700
Total debt
3 286
2 936
3 252
2 887
3 218
Financial ratios
5-year trend
EBITDA margin
34,3 %
This company
15,8 %
Market median
This company
Market median
117% above market
2020
2024
Equity ratio
3,2 %
This company
38,2 %
Market median
This company
Market median
92% below market
2020
2024
Return on equity
436,6 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
22,1 %
This company
8,1 %
Market median
This company
Market median
173% above market
2020
2024
Asset turnover
0,63×
This company
1,12×
Market median
This company
Market median
44% below market
2020
2024
Debt / equity
30,57×
This company
0,62×
Market median
This company
Market median
>999% above 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 Schumann Utleie AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network