SIMONSEN AS
Organization
- CEO
- GS
- Chairman of the board
- TS
- Years since formation
- 16 years
- since Mar 4, 2009
- 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
- Annual total result 2023
- -26,543
- NOK
- Total equity 2023
- -8,638
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GS | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TS | Chairman | 50 % directly |
GS | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS | Chairman | 50 % directly |
GS | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GS | Ordinary shares | 50 | 50 % |
TS | Ordinary shares | 50 | 50 % |
Shares owned by the SIMONSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 9.09 % | |
| A-shares | 7,400 | 8.02 % | |
| Ordinary shares | 8,225 | 0.07 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -26,543 | -1,048 | -4,822 |
Total assets | 881,769 | 168,895 | 172,313 |
Total liabilities | 890,407 | 150,990 | 153,360 |
Total equity | -8,638 | 17,905 | 18,953 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 26,524 | 1,048 | 4,822 |
Operating result | -26,524 | -1,048 | -4,822 |
Financial income/costs | -19 | 0 | 0 |
Profit before tax | -26,543 | -1,048 | -4,822 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -26,543 | -1,048 | -4,822 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 878,412 | 167,372 | 167,372 |
Total current assets | 3,357 | 1,523 | 4,941 |
Total assets | 881,769 | 168,895 | 172,313 |
Short term debt | 11,021 | 7,840 | 11,010 |
Long term debt | 879,386 | 143,150 | 142,350 |
Total liabilities | 890,407 | 150,990 | 153,360 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -108,638 | -82,095 | -81,047 |
Total equity | -8,638 | 17,905 | 18,953 |
Total equity and liabilities | 881,769 | 168,895 | 172,313 |
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