SIMEN MOSS HOLDING AS
Organization
- CEO
- SN
Simen Nordheim1991
- Chairman of the board
- SN
Simen Nordheim1991
- Years since formation
- 8 years
- since Mar 16, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 655,364
- NOK
- Annual total result 2023
- -108,101
- NOK
- Total equity 2023
- 468,518
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SN 1991 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SN 1991 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SN 1991 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
SN 1991 | Ordinary shares | 400 | 100 % |
Shares owned by the SIMEN MOSS HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 655,364 | 413,938 | 271,142 |
Annual Total Result | -108,101 | 254,069 | 196,662 |
Total assets | 1,071,604 | 1,208,016 | 1,104,159 |
Total liabilities | 603,088 | 631,397 | 781,609 |
Total equity | 468,518 | 576,619 | 322,550 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 655,364 | 413,938 | 271,142 |
Total operating costs | 736,214 | 146,329 | 41,827 |
Operating result | -80,850 | 267,609 | 229,315 |
Financial income/costs | -27,251 | -13,540 | 5,329 |
Profit before tax | -108,101 | 254,069 | 234,644 |
Total tax & extraordinary income/cost | 0 | 0 | 37,982 |
Annual Total Result | -108,101 | 254,069 | 196,662 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,011,999 | 1,171,730 | 1,079,345 |
Total current assets | 59,605 | 36,286 | 24,814 |
Total assets | 1,071,604 | 1,208,016 | 1,104,159 |
Short term debt | 581,788 | 631,397 | 150,183 |
Long term debt | 21,300 | 0 | 631,426 |
Total liabilities | 603,088 | 631,397 | 781,609 |
Contributed capital | 392,463 | 392,463 | 392,463 |
Retained earnings | 76,055 | 184,156 | -69,913 |
Total equity | 468,518 | 576,619 | 322,550 |
Total equity and liabilities | 1,071,606 | 1,208,016 | 1,104,159 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises