Organization
- CEO
- KA
Khurram Ali1986
- Chairman of the board
- KA
Khurram Ali1986
- Years since formation
- 18 years
- since Feb 11, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 35,537,529
- NOK
- Annual total result 2023
- 5,014,212
- NOK
- Total equity 2023
- 15,017,436
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA 1986 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KA 1986 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA 1986 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Nov 18, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Shares owned by the HOLTET MATSENTER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010859648 | 52,042 | 0.03 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,400,000Operating profit 2023: NOK 1,965,992Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,537,529 | 30,427,812 | 29,138,420 |
Annual Total Result | 5,014,212 | 3,163,695 | 3,580,436 |
Total assets | 29,623,339 | 26,787,299 | 26,826,086 |
Total liabilities | 14,605,903 | 6,233,243 | 6,033,573 |
Total equity | 15,017,436 | 20,554,056 | 20,792,513 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,537,529 | 30,427,812 | 29,138,420 |
Total operating costs | 30,172,643 | 26,027,687 | 25,081,515 |
Operating result | 5,364,886 | 4,400,125 | 4,056,905 |
Financial income/costs | 861,203 | -276,849 | 437,754 |
Profit before tax | 6,226,088 | 4,123,276 | 4,494,659 |
Total tax & extraordinary income/cost | 1,211,876 | 959,581 | 914,223 |
Annual Total Result | 5,014,212 | 3,163,695 | 3,580,436 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,697,456 | 946,399 | 1,022,342 |
Total current assets | 16,925,883 | 25,840,900 | 25,803,744 |
Total assets | 29,623,339 | 26,787,299 | 26,826,086 |
Short term debt | 14,562,677 | 6,233,243 | 6,033,573 |
Long term debt | 43,226 | 0 | 0 |
Total liabilities | 14,605,903 | 6,233,243 | 6,033,573 |
Contributed capital | 375,000 | 375,000 | 375,000 |
Retained earnings | 14,642,436 | 20,179,056 | 20,417,513 |
Total equity | 15,017,436 | 20,554,056 | 20,792,513 |
Total equity and liabilities | 29,623,339 | 26,787,299 | 26,826,086 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating