Organization
- Chairman of the board
- SS
Simon Simonnæs1973
- Years since formation
- 3 years
- since Oct 26, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -1,387,765
- NOK
- Total equity 2023
- -1,363,719
- NOK
Last update: Dec 7, 2024
Management
Board
Name | Role | Shares |
---|---|---|
Contact Person | - | |
SS 1973 | Chairman | 93.5 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SS 1973 | Chairman | 93.5 % indirectly |
FK 1980 | - | 2.5 % indirectly |
- | 2.5 % indirectly |
Last update: Nov 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Shares owned by the SIMONNÆS KAPITAL AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % | |
Class B shares | 1,000,000 | 6.21 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,482,281Operating profit 2023: NOK -10,310,819Employees: 11
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -1,387,765 | -384 |
Total assets | 29,635,262 | 26,109 |
Total liabilities | 30,998,980 | 2,063 |
Total equity | -1,363,719 | 24,046 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 58,501 | 2,063 |
Operating result | -58,501 | -2,063 |
Financial income/costs | -1,720,685 | 0 |
Profit before tax | -1,779,186 | -2,063 |
Total tax & extraordinary income/cost | -391,421 | -1,679 |
Annual Total Result | -1,387,765 | -384 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 29,602,793 | 1,679 |
Total current assets | 32,469 | 24,430 |
Total assets | 29,635,262 | 26,109 |
Short term debt | 3,328,171 | 2,063 |
Long term debt | 27,670,809 | 0 |
Total liabilities | 30,998,980 | 2,063 |
Contributed capital | 30,000 | 24,430 |
Retained earnings | -1,393,719 | -384 |
Total equity | -1,363,719 | 24,046 |
Total equity and liabilities | 29,635,262 | 26,109 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities