SIMALI AS
Organization
- CEO
- NP
- Chairman of the board
- LG
Linda Gjemsø1960
- Years since formation
- 5 years
- since Oct 28, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,202,269
- NOK
- Annual total result 2023
- -21,419
- NOK
- Total equity 2023
- -63,327
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NP | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LG 1960 | Chairman | 50 % directly |
NP | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NP | Managing Director/CEO, Board Member | 50 % directly |
LG 1960 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LG 1960 | Ordinary shares | 15,000 | 50 % |
NP | Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,202,269 | 732,116 | 372,089 |
Annual Total Result | -21,419 | -41,881 | 8,023 |
Total assets | 163,952 | 174,900 | 240,372 |
Total liabilities | 227,279 | 216,808 | 240,399 |
Total equity | -63,327 | -41,909 | -28 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,202,269 | 732,116 | 372,089 |
Total operating costs | 1,205,332 | 764,560 | 360,109 |
Operating result | -3,064 | -32,444 | 11,980 |
Financial income/costs | -18,355 | -9,437 | -3,958 |
Profit before tax | -21,419 | -41,881 | 8,023 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -21,419 | -41,881 | 8,023 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 99,861 | 146,961 | 194,061 |
Total current assets | 64,091 | 27,939 | 46,311 |
Total assets | 163,952 | 174,900 | 240,372 |
Short term debt | 103,551 | 62,791 | 51,409 |
Long term debt | 123,728 | 154,017 | 188,991 |
Total liabilities | 227,279 | 216,808 | 240,399 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -93,327 | -71,909 | -30,028 |
Total equity | -63,327 | -41,909 | -28 |
Total equity and liabilities | 163,952 | 174,900 | 240,372 |
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