Organization
- CEO
- AB
Ahmadsha Barial1971
- Chairman of the board
- AB
Ahmadsha Barial1971
- Years since formation
- 3 years
- since Jan 6, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 20,627,469
- NOK
- Annual total result 2023
- -1,624,800
- NOK
- Total equity 2023
- -2,558,015
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1971 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AB 1971 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LK 1982 | - | 50 % indirectly |
SS 1987 | - | 50 % indirectly |
Last update: Oct 8, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 121,452,073Operating profit 2023: NOK 1,373,462Employees: 52
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,627,469 | 19,126,990 | 4,378,593 |
Annual Total Result | -1,624,800 | -862,744 | -570,471 |
Total assets | 7,642,242 | 7,981,782 | 8,286,344 |
Total liabilities | 10,200,256 | 8,914,997 | 8,356,815 |
Total equity | -2,558,015 | -933,215 | -70,471 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,627,469 | 19,126,990 | 4,378,593 |
Total operating costs | 21,584,780 | 20,041,218 | 5,002,232 |
Operating result | -957,312 | -914,228 | -623,639 |
Financial income/costs | -263,248 | -191,854 | -107,734 |
Profit before tax | -1,220,560 | -1,106,082 | -731,373 |
Total tax & extraordinary income/cost | 404,240 | -243,338 | -160,902 |
Annual Total Result | -1,624,800 | -862,744 | -570,471 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,962,838 | 4,998,902 | 4,317,578 |
Total current assets | 3,679,404 | 2,982,880 | 3,968,766 |
Total assets | 7,642,242 | 7,981,782 | 8,286,344 |
Short term debt | 7,048,370 | 6,898,175 | 5,839,993 |
Long term debt | 3,151,886 | 2,016,822 | 2,516,822 |
Total liabilities | 10,200,256 | 8,914,997 | 8,356,815 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | -3,058,015 | -1,433,215 | -570,471 |
Total equity | -2,558,015 | -933,215 | -70,471 |
Total equity and liabilities | 7,642,242 | 7,981,782 | 8,286,344 |
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