Organization
- Chairman of the board
- FS
Frode Simonsen1975
- Years since formation
- 18 years
- since May 9, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 3,187,483
- NOK
- Annual total result 2023
- 412,258
- NOK
- Total equity 2023
- 6,640,077
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
FS 1975 | Contact Person, Chairman | 100 % directly |
ØG 1971 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FS 1975 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
FS 1975 | Ordinary shares | 1,000 | 100 % |
Shares owned by the SIMONSEN'S EIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,187,483Operating profit 2023: NOK 1,525,083Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,187,483 | 4,094,612 | 2,573,268 |
Annual Total Result | 412,258 | 491,717 | 911,955 |
Total assets | 24,064,810 | 27,427,711 | 28,530,953 |
Total liabilities | 17,424,733 | 20,456,224 | 21,290,183 |
Total equity | 6,640,077 | 6,971,487 | 7,240,770 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,187,483 | 4,094,612 | 2,573,268 |
Total operating costs | 1,662,400 | 2,528,732 | 1,667,794 |
Operating result | 1,525,083 | 1,565,881 | 905,474 |
Financial income/costs | -997,001 | -935,462 | 263,699 |
Profit before tax | 528,082 | 630,419 | 1,169,173 |
Total tax & extraordinary income/cost | 115,824 | 138,702 | 257,218 |
Annual Total Result | 412,258 | 491,717 | 911,955 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 23,461,185 | 25,960,185 | 27,459,185 |
Total current assets | 603,625 | 1,467,526 | 1,071,768 |
Total assets | 24,064,810 | 27,427,711 | 28,530,953 |
Short term debt | 1,118,720 | 1,335,766 | 851,781 |
Long term debt | 16,306,013 | 19,120,458 | 20,438,402 |
Total liabilities | 17,424,733 | 20,456,224 | 21,290,183 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 6,540,077 | 6,871,487 | 7,140,770 |
Total equity | 6,640,077 | 6,971,487 | 7,240,770 |
Total equity and liabilities | 24,064,810 | 27,427,711 | 28,530,953 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating