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S

SIMAD AS992 238 852

Accounting
Limited company
Kjeldevegen 19 2640 VINSTRA, Norge

SIMAD AS

Keywords

accounting

Organization

CEO
Chairman of the board
Years since formation
16 years
since Jan 28, 2008
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
200
1 share class
Total number of shareholders
2
persons
Belongs to group of

Financials

Annual total result 2023
191,805
NOK
Total equity 2023
2,010,828
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Board Member
50 %
directly
Board Member-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
50 %
directly
Board Member
50 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
100
50 %
Ordinary shares
100
50 %

Shares owned by the SIMAD AS

NameShare classNumber of sharesShare
W
WIDME REGNSKAP AS
Ordinary shares
100
100 %
N
NEDREGATE 64 AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -49,724
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
191,805
103,131
157,918
Total assets
4,362,001
2,400,563
2,388,251
Total liabilities
2,351,173
581,541
672,359
Total equity
2,010,828
1,819,022
1,715,891

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
49,724
51,096
46,347
Operating result
-49,724
-51,096
-46,347
Financial income/costs
296,141
184,779
212,924
Profit before tax
246,417
133,682
166,577
Total tax & extraordinary income/cost
54,612
30,551
8,659
Annual Total Result
191,805
103,131
157,918

Balance overview

Year202320222021
Total fixed assets
3,962,331
2,185,965
2,121,944
Total current assets
399,670
214,599
266,306
Total assets
4,362,001
2,400,563
2,388,251
Short term debt
114,485
581,541
672,359
Long term debt
2,236,688
0
0
Total liabilities
2,351,173
581,541
672,359
Contributed capital
200,000
200,000
200,000
Retained earnings
1,810,828
1,619,022
1,515,891
Total equity
2,010,828
1,819,022
1,715,891
Total equity and liabilities
4,362,001
2,400,563
2,388,251

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
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping