SENIMA AS
Organization
- CEO
- SE
- Chairman of the board
- SE
- Years since formation
- 13 years
- since Jan 17, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -219,564
- NOK
- Total equity 2023
- 2,894,674
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SE | Chairman | 100 % directly |
NR | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SE | Ordinary shares | 100 | 100 % |
Shares owned by the SENIMA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 15,000 | 0.78 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -219,564 | -287,003 | 134,050 |
Total assets | 20,353,425 | 20,084,079 | 20,141,591 |
Total liabilities | 17,458,751 | 16,969,840 | 16,740,349 |
Total equity | 2,894,674 | 3,114,239 | 3,401,242 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 11,866 | 12,072 | 10,340 |
Operating result | -11,866 | -12,072 | -10,340 |
Financial income/costs | -207,698 | -274,932 | 144,391 |
Profit before tax | -219,564 | -287,003 | 134,050 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -219,564 | -287,003 | 134,050 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,200,000 | 16,200,000 | 16,200,000 |
Total current assets | 4,153,425 | 3,884,079 | 3,941,591 |
Total assets | 20,353,425 | 20,084,079 | 20,141,591 |
Short term debt | 4,498,751 | 4,009,840 | 3,780,349 |
Long term debt | 12,960,000 | 12,960,000 | 12,960,000 |
Total liabilities | 17,458,751 | 16,969,840 | 16,740,349 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,864,674 | 3,084,239 | 3,371,242 |
Total equity | 2,894,674 | 3,114,239 | 3,401,242 |
Total equity and liabilities | 20,353,425 | 20,084,079 | 20,141,591 |
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