SIMON MASHOLY AS
Keywords
foodbeveragestobacco
Organization
- CEO
- SM
Simon Masholy1991
- Chairman of the board
- SM
Simon Masholy1991
- Years since formation
- 7 years
- since Jan 10, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 27
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 101,120,489
- NOK
- Annual total result 2024
- 1,393,515
- NOK
- Total equity 2024
- 3,543,359
- NOK
Last update: Jul 14, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM 1991 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SM 1991 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM 1991 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Aug 16, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
SM 1991 | Ordinary shares | 500 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 101,120,489 | 95,705,065 | 77,858,559 |
Annual Total Result | 1,393,515 | 1,791,443 | 1,144,799 |
Total assets | 14,135,381 | 13,134,705 | 10,153,837 |
Total liabilities | 10,592,022 | 10,084,862 | 8,095,437 |
Total equity | 3,543,359 | 3,049,843 | 2,058,400 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 101,120,489 | 95,705,065 | 77,858,559 |
Total operating costs | 99,641,574 | 93,628,663 | 76,471,758 |
Operating result | 1,478,915 | 2,076,401 | 1,386,801 |
Financial income/costs | 315,895 | 221,454 | 80,758 |
Profit before tax | 1,794,809 | 2,297,855 | 1,467,559 |
Total tax & extraordinary income/cost | 401,294 | 506,412 | 322,760 |
Annual Total Result | 1,393,515 | 1,791,443 | 1,144,799 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 647,554 | 696,155 | 875,502 |
Total current assets | 13,487,827 | 12,438,550 | 9,278,335 |
Total assets | 14,135,381 | 13,134,705 | 10,153,837 |
Short term debt | 10,592,022 | 10,069,702 | 8,069,993 |
Long term debt | 0 | 15,160 | 25,444 |
Total liabilities | 10,592,022 | 10,084,862 | 8,095,437 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 3,043,359 | 2,549,843 | 1,558,400 |
Total equity | 3,543,359 | 3,049,843 | 2,058,400 |
Total equity and liabilities | 14,135,381 | 13,134,705 | 10,153,837 |
Classification
Category
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating