SIMOA AS • 819527962 • Korsvegen • Construction of buildings

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/ Purchase and sale

SIMOA AS

Keywords

real estatesalesdevelopment

Organization

CEO: SI
Svein Idar Kjelsberg1969
Chairman of the board: SI
Svein Idar Kjelsberg1969
Years since formation: 7 years; since Sep 19, 2017
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 60; 1 share class
Total number of shareholders: 3; persons
Belongs to group of

Financials

Annual total result 2023: 492,967; NOK
Total equity 2023: 649,499; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SI Svein Idar Kjelsberg 1969	Managing Director/CEO	60 % directly

Board

Name	Role	Shares
SI Svein Idar Kjelsberg 1969	Chairman	60 % directly
TK Trine Hagensen Kjelsberg 1972	Alternate Member	-

Others

Name	Role	Shares
M MELHUS REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SI Svein Idar Kjelsberg 1969	Managing Director/CEO, Chairman	60 % directly
OK Ole A Kjelsberg Kjelsberg 2001	-	20 % directly
MK Markus Hagensen Kjelsberg 2005	-	20 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
SI Svein Idar Kjelsberg 1969	Ordinary shares	36	60 %
MK Markus Hagensen Kjelsberg 2005	Ordinary shares	12	20 %
OK Ole A Kjelsberg Kjelsberg 2001	Ordinary shares	12	20 %

Shares owned by the SIMOA AS

Name	Share class	Number of shares	Share
M MIDT MILJØAVFALL AS	Ordinary shares	30	100 %
Å ÅSVEIEN EIENDOM AS	Ordinary shares	100	100 %
S SITE VERKSTED AS	Ordinary shares	45	45 %
S SK SPYLESERVICE AS	Ordinary shares	200	33.33 %

Last update: May 24, 2024

Group structure

SIMOA AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -14,248
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	492,967	-23,324	-8,279
Total assets	1,421,806	927,589	468,913
Total liabilities	772,307	771,057	289,057
Total equity	649,499	156,532	179,856

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	14,248	10,592	10,613
Operating result	-14,248	-10,592	-10,613
Financial income/costs	507,215	0	0
Profit before tax	492,967	-10,592	-10,613
Total tax & extraordinary income/cost	0	12,732	-2,334
Annual Total Result	492,967	-23,324	-8,279

Balance overview

Year	2023	2022	2021
Total fixed assets	3,077	260,000	272,732
Total current assets	1,418,729	667,589	196,181
Total assets	1,421,806	927,589	468,913
Short term debt	772,307	771,057	289,057
Long term debt	0	0	0
Total liabilities	772,307	771,057	289,057
Contributed capital	30,788	30,788	30,788
Retained earnings	618,711	125,744	149,068
Total equity	649,499	156,532	179,856
Total equity and liabilities	1,421,806	927,589	468,913

Classification

Category

/ Purchase and sale

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

F

Main industrial area

Construction

41

Activity

Construction of buildings

41.1

Main industrial group

Development of building projects

41.10

Industrial group

Development of building projects

41.109

Industrial group

Other development and sale of real estate