SIMONNÆSGÅRDEN AS
Organization
- Chairman of the board
- SS
Simon Simonnæs1973
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 20
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 12,926,890
- NOK
- Annual total result 2024
- 1,485,734
- NOK
- Total equity 2024
- 10,583,869
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
Contact Person | - | |
SS 1973 | Chairman | 93.5 % indirectly |
FK 1980 | Alternate Member | 2.5 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SS 1973 | Chairman | 93.5 % indirectly |
FK 1980 | Alternate Member | 2.5 % indirectly |
- | 2.5 % indirectly |
Last update: Nov 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 20 | 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 | 12,926,890 | 13,764,796 | 13,103,995 | 11,819,936 |
Annual Total Result | 1,485,734 | 2,059,413 | 4,218,594 | 3,950,760 |
Total assets | 121,451,479 | 123,124,643 | 116,741,596 | 118,021,568 |
Total liabilities | 110,867,610 | 112,725,114 | 106,757,792 | 108,736,221 |
Total equity | 10,583,869 | 10,399,529 | 9,983,802 | 9,285,347 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 12,926,890 | 13,764,796 | 13,103,995 | 11,819,936 |
Total operating costs | 5,396,706 | 5,234,427 | 4,938,966 | 4,809,813 |
Operating result | 7,530,183 | 8,530,369 | 8,165,029 | 7,010,123 |
Financial income/costs | -5,524,974 | -5,800,812 | -2,667,361 | -1,855,165 |
Profit before tax | 2,005,209 | 2,729,557 | 5,497,668 | 5,154,958 |
Total tax & extraordinary income/cost | 519,475 | 670,144 | 1,279,074 | 1,204,198 |
Annual Total Result | 1,485,734 | 2,059,413 | 4,218,594 | 3,950,760 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 109,047,735 | 111,542,760 | 114,011,929 | 116,032,038 |
Total current assets | 12,403,744 | 11,581,883 | 2,729,667 | 1,989,530 |
Total assets | 121,451,479 | 123,124,643 | 116,741,596 | 118,021,568 |
Short term debt | 2,462,287 | 3,089,510 | 5,155,737 | 4,949,630 |
Long term debt | 108,405,323 | 109,635,604 | 101,602,055 | 103,786,591 |
Total liabilities | 110,867,610 | 112,725,114 | 106,757,792 | 108,736,221 |
Contributed capital | 417,934 | 417,934 | 417,934 | 417,934 |
Retained earnings | 10,165,935 | 9,981,595 | 9,565,868 | 8,867,413 |
Total equity | 10,583,869 | 10,399,529 | 9,983,802 | 9,285,347 |
Total equity and liabilities | 121,451,479 | 123,124,643 | 116,741,594 | 118,021,568 |
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