SIMCO BERGEN AS
Organization
- CEO
- JN
Jan Nikolaisen1962
- Chairman of the board
- JN
Jan Nikolaisen1962
- Years since formation
- 7 years
- since Jan 4, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2024
- 583,651
- NOK
- Annual total result 2024
- 62,553
- NOK
- Total equity 2024
- -39,518
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
JN 1962 | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
JN 1962 | Chairman | 50 % directly |
ML 1963 | Deputy Chair | 50 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
ML 1963 | Deputy Chair | 50 % directly |
JN 1962 | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
JN 1962 | Ordinary shares | 50 | 50 % |
ML 1963 | Ordinary shares | 50 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 583,651 | 494,689 | 606,676 | 306,871 |
Annual Total Result | 62,553 | -56,486 | -64,032 | -117,760 |
Total assets | 376,257 | 406,197 | 501,879 | 561,706 |
Total liabilities | 415,776 | 508,267 | 547,464 | 543,259 |
Total equity | -39,518 | -102,071 | -45,585 | 18,447 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 583,651 | 494,689 | 606,676 | 306,871 |
Total operating costs | 509,036 | 515,530 | 608,497 | 382,765 |
Operating result | 74,615 | -20,841 | -1,821 | -75,894 |
Financial income/costs | -38,639 | -39,689 | -31,590 | -28,042 |
Profit before tax | 35,976 | -60,530 | -33,411 | -103,936 |
Total tax & extraordinary income/cost | -26,577 | -4,044 | 30,621 | 13,824 |
Annual Total Result | 62,553 | -56,486 | -64,032 | -117,760 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 281,703 | 346,465 | 411,226 | 449,250 |
Total current assets | 94,554 | 59,732 | 90,653 | 112,456 |
Total assets | 376,257 | 406,197 | 501,879 | 561,706 |
Short term debt | 137,274 | 148,663 | 141,216 | 117,188 |
Long term debt | 278,502 | 359,604 | 406,248 | 426,071 |
Total liabilities | 415,776 | 508,267 | 547,464 | 543,259 |
Contributed capital | 30,000 | 30,000 | 30,000 | 24,430 |
Retained earnings | -69,518 | -132,071 | -75,585 | -5,983 |
Total equity | -39,518 | -102,071 | -45,585 | 18,447 |
Total equity and liabilities | 376,258 | 406,196 | 501,879 | 561,706 |
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