SIMON AASEN HOLDING AS
Organization
- CEO
- SA
- Chairman of the board
- SA
- Years since formation
- 6 years
- since Sep 20, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 377,448
- NOK
- Total equity 2023
- 1,723,543
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SA | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SA | Ordinary shares | 30,000 | 100 % |
Shares owned by the SIMON AASEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 14 | 14 % | |
| NO0012422767 | 4,375 | 0.05 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 377,448 | 197,195 | 739,489 |
Total assets | 1,723,543 | 1,431,575 | 1,326,019 |
Total liabilities | 0 | 85,480 | 177,119 |
Total equity | 1,723,543 | 1,346,095 | 1,148,900 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 13,067 | 97,110 | 17,376 |
Operating result | -13,067 | -97,110 | -17,376 |
Financial income/costs | 390,515 | 294,305 | 758,983 |
Profit before tax | 377,448 | 197,195 | 741,608 |
Total tax & extraordinary income/cost | 0 | 0 | 2,119 |
Annual Total Result | 377,448 | 197,195 | 739,489 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 109,992 | 79,992 | 48,886 |
Total current assets | 1,613,551 | 1,351,582 | 1,277,133 |
Total assets | 1,723,543 | 1,431,575 | 1,326,019 |
Short term debt | 0 | 85,480 | 177,119 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 0 | 85,480 | 177,119 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,693,543 | 1,316,095 | 1,118,900 |
Total equity | 1,723,543 | 1,346,095 | 1,148,900 |
Total equity and liabilities | 1,723,543 | 1,431,575 | 1,326,019 |
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