SIMONSVIKEN KAI AS
Envir | Bærekraftig massehåndtering i Bergen
Vår visjon er å redefinere måten byggebransjen håndterer fjernet masse på for å kunne tilby sirkulære, lønnsomme og risikofrie løsninger til våre kunder.
Organization
- CEO
- Chairman of the board
- SS
Simon Simonnæs1973
- Years since formation
- 8 years
- since Dec 19, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2024
- -52,128
- NOK
- Total equity 2024
- 901,070
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SS 1973 | Chairman | 93.5 % indirectly |
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 16, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
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 | 12,314 | 91,325 | 2,882,978 |
Annual Total Result | -52,128 | 19,041 | 8,853 | 670,389 |
Total assets | 1,104,477 | 1,103,029 | 1,650,854 | 1,841,998 |
Total liabilities | 203,407 | 149,831 | 716,697 | 916,694 |
Total equity | 901,070 | 953,198 | 934,157 | 925,304 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 12,314 | 91,325 | 2,882,978 |
Total operating costs | 120,532 | 32,673 | 78,572 | 2,017,010 |
Operating result | -120,532 | -20,359 | 12,753 | 865,969 |
Financial income/costs | 47,596 | 44,778 | -1,294 | -390 |
Profit before tax | -72,937 | 24,420 | 11,459 | 865,579 |
Total tax & extraordinary income/cost | -20,809 | 5,379 | 2,606 | 195,190 |
Annual Total Result | -52,128 | 19,041 | 8,853 | 670,389 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 1,080,039 | 969,879 | 0 | 0 |
Total current assets | 24,438 | 133,150 | 1,650,854 | 1,841,998 |
Total assets | 1,104,477 | 1,103,029 | 1,650,854 | 1,841,998 |
Short term debt | 10,457 | 9,011 | 4,714 | 337,711 |
Long term debt | 192,950 | 140,820 | 711,983 | 578,983 |
Total liabilities | 203,407 | 149,831 | 716,697 | 916,694 |
Contributed capital | 30,000 | 24,430 | 24,430 | 24,430 |
Retained earnings | 871,070 | 928,768 | 909,727 | 900,874 |
Total equity | 901,070 | 953,198 | 934,157 | 925,304 |
Total equity and liabilities | 1,104,477 | 1,103,029 | 1,650,854 | 1,841,998 |
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