SIMEI AS
Organization
- CEO
- PS
Per Simen Horne1949
- Chairman of the board
- PS
Per Simen Horne1949
- Years since formation
- 19 years
- since Mar 21, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Annual total result 2023
- 3,118,977
- NOK
- Total equity 2023
- 35,867,482
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PS 1949 | Managing Director/CEO | 78.3 % directly |
Board
Name | Role | Shares |
---|---|---|
PS 1949 | Chairman | 78.3 % directly |
KJ 1950 | Board Member | - |
WM 1952 | Alternate Member | 11.7 % directly |
SA | Board Member | 10 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PS 1949 | Managing Director/CEO, Chairman | 78.3 % directly |
WM 1952 | Alternate Member | 11.7 % directly |
SA | Board Member | 10 % directly |
Last update: Nov 7, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
PS 1949 | Ordinary shares | 783 | 78.3 % |
WM 1952 | Ordinary shares | 117 | 11.7 % |
SA | Ordinary shares | 100 | 10 % |
Shares owned by the SIMEI AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0012727264 | 115,000 | 0.14 % | |
NO0010927288 | 17,968 | 0.03 % | |
NO0011016040 | 44,235 | 0.03 % | |
NO0003097503 | 6,300 | 0.02 % | |
NO0010743545 | 8,200 | 0.02 % | |
NO0011002586 | 17,700 | < 0.01 % | |
NO0003110603 | 1,400 | < 0.01 % | |
NO0006000900 | 6,900 | < 0.01 % | |
NO0010734338 | 2,350 | < 0.01 % | |
NO0010756042 | 700 | < 0.01 % | |
NO0010816093 | 42,300 | < 0.01 % | |
NO0005806802 | 12,800 | < 0.01 % | |
NO0003733800 | 10,700 | < 0.01 % | |
NO0003053605 | 19,038 | < 0.01 % | |
NO0005052605 | 16,300 | < 0.01 % | |
NO0011202772 | 12,931 | < 0.01 % | |
NO0003399909 | 11,950 | < 0.01 % | |
NO0010073489 | 10,300 | < 0.01 % | |
NO0012483207 | 5,400 | < 0.01 % | |
NO0006390301 | 11,450 | < 0.01 % | |
NO0010631567 | 11,000 | < 0.01 % | |
NO0006000801 | 13,800 | < 0.01 % | |
NO0010310956 | 3,050 | < 0.01 % | |
NO0003055501 | 3,485 | < 0.01 % | |
NO0003078800 | 14,100 | < 0.01 % | |
NO0003096208 | 33,950 | < 0.01 % | |
NO0010096985 | 7,051 | < 0.01 % | |
NO0011082075 | 6,792 | < 0.01 % | |
NO0010208051 | 5,450 | < 0.01 % | |
NO0010345853 | 1,414 | < 0.01 % | |
NO0010571698 | 6,500 | < 0.01 % | |
NO0010571680 | 5,300 | < 0.01 % | |
NO0010657505 | 6,400 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 3,118,977 | -3,923,777 | 8,904,188 |
Total assets | 38,427,053 | 33,272,361 | 40,583,116 |
Total liabilities | 2,559,571 | 523,856 | 3,910,834 |
Total equity | 35,867,482 | 32,748,505 | 36,672,282 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 278,593 | 266,455 | 215,749 |
Operating result | -278,593 | -266,455 | -215,749 |
Financial income/costs | 3,397,570 | -3,657,322 | 9,119,937 |
Profit before tax | 3,118,977 | -3,923,777 | 8,904,188 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 3,118,977 | -3,923,777 | 8,904,188 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,054,575 | 3,046,075 | 3,492,875 |
Total current assets | 36,372,478 | 30,226,286 | 37,090,241 |
Total assets | 38,427,053 | 33,272,361 | 40,583,116 |
Short term debt | 25,847 | 51,374 | 55,983 |
Long term debt | 2,533,724 | 472,482 | 3,854,851 |
Total liabilities | 2,559,571 | 523,856 | 3,910,834 |
Contributed capital | 1,181,895 | 1,181,895 | 1,181,895 |
Retained earnings | 34,685,586 | 31,566,610 | 35,490,387 |
Total equity | 35,867,482 | 32,748,505 | 36,672,282 |
Total equity and liabilities | 38,427,053 | 33,272,361 | 40,583,116 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade