SIMONNÆS SERVERING AS
Organization
- Chairman of the board
- SS
Simon Simonnæs1973
- Years since formation
- 29 years
- since Jan 12, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 7,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2024
- 10,577,735
- NOK
- Total equity 2024
- 64,509,659
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
| Contact Person | - | |
SS 1973 | Chairman | 93.5 % indirectly |
JA 1964 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS 1973 | Chairman | 93.5 % indirectly |
FK 1980 | - | 2.5 % indirectly |
| - | 2.5 % indirectly |
Last update: Oct 29, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,000 | 100 % |
Shares owned by the SIMONNÆS SERVERING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Class B shares | 84,914 | 29.53 % | |
| Ordinary shares | 28,579 | 1.73 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 11,571,165Operating profit 2024: NOK -9,308,877Employees: 11
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 16,690 | 133,386 | 531,409 |
Annual Total Result | 10,577,735 | -3,616,960 | 6,409,418 | 635,250 |
Total assets | 83,119,186 | 53,936,178 | 157,556,768 | 151,347,240 |
Total liabilities | 18,609,527 | 4,254 | 100,007,885 | 207,775 |
Total equity | 64,509,659 | 53,931,924 | 57,548,883 | 151,139,466 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 16,690 | 133,386 | 531,409 |
Total operating costs | 272,180 | 2,043,994 | 467,521 | 1,578,404 |
Operating result | -272,180 | -2,027,305 | -334,135 | -1,046,995 |
Financial income/costs | -671,827 | -1,589,655 | 6,743,553 | 1,682,245 |
Profit before tax | -944,007 | -3,616,960 | 6,409,418 | 635,250 |
Total tax & extraordinary income/cost | -11,521,742 | 0 | 0 | 0 |
Annual Total Result | 10,577,735 | -3,616,960 | 6,409,418 | 635,250 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 74,854,830 | 53,193,556 | 157,476,648 | 149,482,859 |
Total current assets | 8,264,357 | 742,622 | 80,120 | 1,864,381 |
Total assets | 83,119,186 | 53,936,178 | 157,556,768 | 151,347,240 |
Short term debt | 18,609,527 | 4,254 | 100,007,885 | 207,775 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 18,609,527 | 4,254 | 100,007,885 | 207,775 |
Contributed capital | 1,682,052 | 1,682,052 | 1,682,052 | 1,682,052 |
Retained earnings | 62,827,607 | 52,249,872 | 55,866,831 | 149,457,414 |
Total equity | 64,509,659 | 53,931,924 | 57,548,883 | 151,139,466 |
Total equity and liabilities | 83,119,186 | 53,936,178 | 157,556,768 | 151,347,241 |
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