Riskpilot← Back to searchSign inGet full accessSIMONNÆSGÅRDEN AS
ASActiveOrg 915545971Neumanns Gate 25, 5015 BergenRental and operating of own or leased real estate · NACE 6820Est. 19720 employees
Revenue 2024
NOK 12,9M
-6% vs 2023
EBITDA margin
78.3%
-8% vs 2023
Equity ratio
8.7%
Financial strength
Net profit 2024
NOK 1,5M
-28% vs 2023
| Revenue | NOK 12,9M | -6% |
| EBITDA | NOK 10,1M | -8% |
| Net profit | NOK 1,5M | -28% |
| Total assets | NOK 121,5M | -1% |
| Equity | NOK 10,6M | +2% |
| Employees | 0 | — |
Legal name
SIMONNÆSGÅRDEN AS
Org number
915545971
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
31. oktober 1972
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Rune løland kristoffersen
Address
Neumanns Gate 25, 5015 Bergen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 850 | 2 528 | 2 840 | 6 399 | 12 093 | 10 596 | 11 007 | 12 497 | 11 914 | 10 435 | 11 820 | 13 104 | 13 765 | 12 927 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 121 | 1 969 | 2 071 | 3 873 | 7 999 | 7 684 | 9 071 | 10 180 | 9 278 | 7 599 | 9 341 | 10 485 | 11 005 | 10 117 |
| Depreciation & amort. | −20 | −15 | −1 208 | −2 417 | −2 988 | −2 847 | −2 899 | −2 189 | −2 333 | −2 366 | −2 331 | −2 320 | −2 474 | −2 586 |
| EBIT | 1 101 | 1 954 | 863 | 1 457 | 5 010 | 4 837 | 6 172 | 7 991 | 6 945 | 5 233 | 7 010 | 8 165 | 8 530 | 7 530 |
| Net financials | −4 | −1 124 | −1 577 | −2 740 | −2 829 | −2 335 | −2 343 | −2 436 | −2 909 | −2 229 | −1 855 | −2 667 | −5 801 | −5 525 |
| Profit before tax | 1 097 | 830 | −714 | −1 283 | 2 182 | 2 502 | 3 829 | 5 554 | 4 035 | 3 004 | 5 155 | 5 498 | 2 730 | 2 005 |
| Tax | 307 | 233 | −231 | −344 | 455 | 583 | 860 | 1 198 | 958 | 752 | 1 204 | 1 279 | 670 | 519 |
| Net profit | 790 | 597 | −483 | −938 | 1 726 | 1 918 | 2 968 | 4 356 | 3 077 | 2 252 | 3 951 | 4 219 | 2 059 | 1 486 |
| Item | 2008 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 982 | 18 786 | 54 493 | 91 019 | 110 247 | 107 607 | 107 067 | 113 686 | 112 016 | 114 853 | 118 022 | 116 742 | 123 125 | 121 451 |
| Equity | 2 031 | 2 061 | 2 418 | 977 | 2 703 | 4 242 | 4 839 | 6 025 | 6 803 | 8 434 | 9 285 | 9 984 | 10 400 | 10 584 |
| Long-term debt | 0 | 0 | 52 010 | 87 156 | 93 381 | 92 005 | 90 055 | 95 457 | 96 677 | 100 531 | 103 787 | 101 602 | 109 636 | 108 405 |
| Short-term debt | 201 | 1 126 | 65 | 2 886 | 4 288 | 4 448 | 8 223 | 11 202 | 8 536 | 5 888 | 4 950 | 5 156 | 3 090 | 2 462 |
| Total debt | 951 | 16 725 | 52 075 | 90 042 | 97 669 | 96 452 | 98 278 | 106 659 | 105 214 | 106 419 | 108 736 | 106 758 | 112 725 | 110 868 |
EBITDA margin
78.3%
This company
15.8%
Market median
+396% vs market
20082024
Equity ratio
8.7%
This company
38.2%
Market median
-77% vs market
20082024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20082024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20082024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20082024
Debt / equity
10.48×
This company
0.62×
Market median
-1590% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Contact Person | Contact Person | 2022 | — | — |
FK Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simonnæs Eiendom Ii As | Company | 100.0% | 100.0% | 2024 |
Simonnæs Holding As | Company | 100.0% | 100.0% | 2022 |
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Simonnæs Holding As
SIMONNÆSGÅRDEN AS Board members of SIMONNÆSGÅRDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Løland Kristoffersen | Contact Person | 0 companies |
| Frank Klaveness | Deputy Member | 0 companies |
| Simon Simonnæs | Chairman | 0 companies |