CARTEL'S NEUMANNSGATE AS
Organization
- CEO
- SS
Simon Simonnæs1973
- Chairman of the board
- SS
Simon Simonnæs1973
- Years since formation
- 22 years
- since Oct 1, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 25,209,236
- NOK
- Annual total result 2024
- 622,441
- NOK
- Total equity 2024
- 1,250,718
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SS 1973 | Managing Director/CEO | 11.83 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SS 1973 | Chairman | 11.83 % indirectly |
FK 1980 | Alternate Member | - |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS 1973 | Managing Director/CEO, Chairman | 11.83 % indirectly |
FA | - | 2.79 % indirectly |
Last update: Nov 10, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 39,015,680Operating profit 2024: NOK -4,940,361Employees: 15
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 25,209,236 | 26,836,637 | 25,303,407 | 21,279,256 |
Annual Total Result | 622,441 | 1,440,900 | 910,443 | 2,208,927 |
Total assets | 10,137,690 | 10,239,126 | 5,833,609 | 6,294,504 |
Total liabilities | 8,886,971 | 9,017,252 | 4,616,202 | 5,053,097 |
Total equity | 1,250,718 | 1,221,874 | 1,217,409 | 1,241,406 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 25,209,236 | 26,836,637 | 25,303,407 | 21,279,256 |
Total operating costs | 24,737,928 | 25,327,765 | 24,143,065 | 18,428,905 |
Operating result | 471,308 | 1,508,872 | 1,160,342 | 2,850,351 |
Financial income/costs | 326,674 | 340,598 | 6,783 | -17,829 |
Profit before tax | 797,981 | 1,849,471 | 1,167,125 | 2,832,522 |
Total tax & extraordinary income/cost | 175,540 | 408,571 | 256,682 | 623,595 |
Annual Total Result | 622,441 | 1,440,900 | 910,443 | 2,208,927 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 2,253,331 | 7,524,287 | 3,133,587 | 3,337,805 |
Total current assets | 7,884,359 | 2,714,839 | 2,700,022 | 2,956,699 |
Total assets | 10,137,690 | 10,239,126 | 5,833,609 | 6,294,504 |
Short term debt | 8,874,572 | 9,012,968 | 4,615,340 | 4,548,282 |
Long term debt | 12,400 | 4,285 | 862 | 504,815 |
Total liabilities | 8,886,971 | 9,017,252 | 4,616,202 | 5,053,097 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,150,718 | 1,121,874 | 1,117,409 | 1,141,406 |
Total equity | 1,250,718 | 1,221,874 | 1,217,409 | 1,241,406 |
Total equity and liabilities | 10,137,690 | 10,239,126 | 5,833,611 | 6,294,503 |
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