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S

SIMONNÆS SERVERING AS975 990 737

Food and drink
Limited company
Neumanns gate 25 5015 BERGEN, Norge

SIMONNÆS SERVERING AS

Keywords

togservering

Organization

Chairman of the board
Years since formation
28 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

Total operating income 2023
16,690
NOK
Annual total result 2023
-3,616,960
NOK
Total equity 2023
53,931,924
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person-
Chairman
93.5 %
indirectly
Alternate Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
93.5 %
indirectly
-
2.5 %
indirectly
-
2.5 %
indirectly
Last update: Oct 29, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SIMONNÆS HOLDING AS
Ordinary shares
7,000
100 %

Shares owned by the SIMONNÆS SERVERING AS

NameShare classNumber of sharesShare
S
SIBUS AS
Class B shares
64,670
29.46 %
Ordinary shares
28,579
1.73 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 9,482,281
    Operating profit 2023: NOK -10,310,819
    Employees: 11

Financials

in NOK

Summary

Year202320222021
Total operating income
16,690
133,386
531,409
Annual Total Result
-3,616,960
6,409,418
635,250
Total assets
53,936,178
157,556,768
151,347,240
Total liabilities
4,254
100,007,885
207,775
Total equity
53,931,924
57,548,883
151,139,466

P&L

Year202320222021
Total operating income
16,690
133,386
531,409
Total operating costs
2,043,994
467,521
1,578,404
Operating result
-2,027,305
-334,135
-1,046,995
Financial income/costs
-1,589,655
6,743,553
1,682,245
Profit before tax
-3,616,960
6,409,418
635,250
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-3,616,960
6,409,418
635,250

Balance overview

Year202320222021
Total fixed assets
53,193,556
157,476,648
149,482,859
Total current assets
742,622
80,120
1,864,381
Total assets
53,936,178
157,556,768
151,347,240
Short term debt
4,254
100,007,885
207,775
Long term debt
0
0
0
Total liabilities
4,254
100,007,885
207,775
Contributed capital
1,682,052
1,682,052
1,682,052
Retained earnings
52,249,872
55,866,831
149,457,414
Total equity
53,931,924
57,548,883
151,139,466
Total equity and liabilities
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
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
56
Activity
Food and beverage service activities
56.1
Main industrial group
Restaurants and mobile food service activities
56.10
Industrial group
Restaurants and mobile food service activities
56.101
Industrial group
Operation of restaurants and cafes