SI-MA AS
Organization
- CEO
- SH
Simon Hellesjø1999
- Chairman of the board
- MS
- Years since formation
- 3 years
- since Feb 22, 2022
- 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
- 888,262
- NOK
- Annual total result 2024
- -437,416
- NOK
- Total equity 2024
- -405,944
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SH 1999 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MS | Chairman | 50 % directly |
SH 1999 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH 1999 | Managing Director/CEO, Board Member | 50 % directly |
MS | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
MS | Ordinary shares | 50 | 50 % |
SH 1999 | Ordinary shares | 50 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 888,262 | 33,566 | 0 |
Annual Total Result | -437,416 | -62,864 | -93 |
Total assets | 14,162,464 | 8,991,621 | 94,337 |
Total liabilities | 14,568,408 | 8,960,149 | 0 |
Total equity | -405,944 | 31,473 | 94,337 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 888,262 | 33,566 | 0 |
Total operating costs | 660,485 | 113,963 | 1,690 |
Operating result | 227,777 | -80,397 | -1,690 |
Financial income/costs | -788,568 | -198 | 0 |
Profit before tax | -560,790 | -80,595 | -1,690 |
Total tax & extraordinary income/cost | -123,374 | -17,731 | -1,597 |
Annual Total Result | -437,416 | -62,864 | -93 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 14,144,135 | 7,048,128 | 1,597 |
Total current assets | 18,329 | 1,943,494 | 92,740 |
Total assets | 14,162,464 | 8,991,621 | 94,337 |
Short term debt | 374,188 | 1,760,149 | 0 |
Long term debt | 14,194,220 | 7,200,000 | 0 |
Total liabilities | 14,568,408 | 8,960,149 | 0 |
Contributed capital | 94,430 | 94,430 | 94,430 |
Retained earnings | -500,374 | -62,957 | -93 |
Total equity | -405,944 | 31,473 | 94,337 |
Total equity and liabilities | 14,162,464 | 8,991,621 | 94,337 |
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