SIMONNÆS ADMIN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- SS
Simon Simonnæs1973
- Years since formation
- 4 years
- since Dec 7, 2021
- Type
- Limited company
- VAT registered
- Yes
- 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
- -91,397
- NOK
- Total equity 2023
- -15,595
- 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: Oct 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
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 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -91,397 | -17,504 |
Total assets | 103,604 | 106,936 |
Total liabilities | 119,199 | 31,135 |
Total equity | -15,595 | 75,801 |
P&L
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 74,981 | 266,850 |
Operating result | -74,981 | -266,850 |
Financial income/costs | -32,236 | 242,521 |
Profit before tax | -107,217 | -24,329 |
Total tax & extraordinary income/cost | -15,820 | -6,825 |
Annual Total Result | -91,397 | -17,504 |
Balance overview
| Year | 2023 | 2021 |
|---|---|---|
Total fixed assets | 91,142 | 6,825 |
Total current assets | 12,462 | 100,111 |
Total assets | 103,604 | 106,936 |
Short term debt | 119,199 | 31,135 |
Long term debt | 0 | 0 |
Total liabilities | 119,199 | 31,135 |
Contributed capital | 93,305 | 93,305 |
Retained earnings | -108,900 | -17,504 |
Total equity | -15,595 | 75,801 |
Total equity and liabilities | 103,604 | 106,936 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities