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SIMONNÆS HOLDING AS
AS
Active
Org 986400281
Neumanns Gate 25, 5015
Bergen
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2004 · 22 years old
11 employees
Overvåg
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
SIMONNÆS HOLDING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
9M
2020
9M
2021
10M
2022
9M
2023
12M
2024
EBITDA
NOK millions
0M
-3M
-6M
-8M
-11M
-6M
2020
-9M
-50%
2021
-6M
+33%
2022
-8M
-33%
2023
-7M
+13%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 384
9 339
10 367
9 482
11 571
Staff expenses
−3 707
−5 763
−8 881
−9 492
−8 924
EBITDA
−5 553
−8 782
−6 353
−7 870
−6 622
Depreciation & amort.
−1 101
−5 530
−10 395
−2 441
−2 687
EBIT
−6 654
−14 312
−16 749
−10 311
−9 309
Net financials
−7 886
1 157
94 734
12 369
−30 104
Profit before tax
−14 540
−13 155
77 986
2 058
−39 412
Tax
−2 353
−2 400
−4 082
−633
−8 645
Net profit
−12 186
−10 755
82 068
2 691
−30 767
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
334 961
376 470
697 287
603 495
588 355
Equity
104 077
86 634
162 202
161 015
125 277
Long-term debt
225 158
269 511
527 142
414 867
408 457
Short-term debt
5 726
20 325
7 943
27 613
54 621
Total debt
230 884
289 836
535 085
442 480
463 078
Financial ratios
5-year trend
EBITDA-margin
-57.2%
This company
15.8%
Market median
-462% vs market
2020
2024
Soliditetsgrad
21.3%
This company
38.2%
Market median
-44% vs market
2020
2024
Egenkapitalforrentning
-24.6%
This company
18.4%
Market median
-234% vs market
2020
2024
Nettoresultatgrad
-265.9%
This company
8.1%
Market median
-3383% vs market
2020
2024
Aktivomsætning
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Gæld/egenkapital
3.70×
This company
0.62×
Market median
-497% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on SIMONNÆS HOLDING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
