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S

S SIMONSEN HOLDING AS989 231 928

Rental
Limited company
Møllendalsveien 65C 5009 BERGEN, Norge

S SIMONSEN HOLDING AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Years since formation
18 years
since Feb 13, 2006
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
2,000
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
115,944
NOK
Annual total result 2023
11,375,170
NOK
Total equity 2023
13,742,658
NOK
Last update: Nov 16, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
F
FORVIS MAZARS AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Aug 26, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
2,000
100 %

Shares owned by the S SIMONSEN HOLDING AS

NameShare classNumber of sharesShare
K
KVITFISK AS
Ordinary shares
50
50 %
M
MIDGARD DELTA AS
Ordinary shares
150
50 %
M
MIDGARD GRUPPEN AS
Ordinary shares
500
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
115,944
111,434
103,660
Annual Total Result
11,375,170
-5,123,563
-1,538,905
Total assets
18,483,441
38,700,036
56,450,388
Total liabilities
4,740,783
4,850,254
12,685,173
Total equity
13,742,658
33,849,782
43,765,215

P&L

Year202320222021
Total operating income
115,944
111,434
103,660
Total operating costs
142,872
208,363
110,057
Operating result
-26,928
-96,929
-6,397
Financial income/costs
11,479,926
-5,026,698
-1,349,148
Profit before tax
11,452,999
-5,123,627
-1,355,545
Total tax & extraordinary income/cost
77,829
-64
183,360
Annual Total Result
11,375,170
-5,123,563
-1,538,905

Balance overview

Year202320222021
Total fixed assets
12,741,241
16,784,292
54,767,397
Total current assets
5,742,200
21,915,744
1,682,992
Total assets
18,483,441
38,700,036
56,450,388
Short term debt
1,495,714
1,458,523
9,092,924
Long term debt
3,245,069
3,391,731
3,592,249
Total liabilities
4,740,783
4,850,254
12,685,173
Contributed capital
6,190,948
6,090,948
5,990,948
Retained earnings
7,551,710
27,758,834
37,774,267
Total equity
13,742,658
33,849,782
43,765,215
Total equity and liabilities
18,483,441
38,700,036
56,450,388

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
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate