Organization
- CEO
- RS
Rehan Ahmed Syed1972
- Chairman of the board
- RS
Rehan Ahmed Syed1972
- Years since formation
- 11 years
- since Dec 9, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 5,642,936
- NOK
- Annual total result 2023
- 329,436
- NOK
- Total equity 2023
- 224,376
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1972 | Managing Director/CEO | 73.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RS 1972 | Chairman | 73.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1972 | Managing Director/CEO, Chairman | 73.33 % directly |
BA 1993 | - | 26.67 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RS 1972 | Ordinary shares | 22 | 73.33 % |
BA 1993 | Ordinary shares | 8 | 26.67 % |
Shares owned by the BARI INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,642,936 | 5,860,176 | 25,883,893 |
Annual Total Result | 329,436 | -259,513 | 198,246 |
Total assets | 1,022,917 | 996,510 | 1,774,080 |
Total liabilities | 798,541 | 1,073,570 | 1,591,627 |
Total equity | 224,376 | -77,060 | 182,453 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,642,936 | 5,860,176 | 25,883,893 |
Total operating costs | 5,239,247 | 6,130,476 | 25,620,793 |
Operating result | 403,689 | -270,300 | 263,100 |
Financial income/costs | -24,286 | -9,387 | -8,938 |
Profit before tax | 379,403 | -279,687 | 254,162 |
Total tax & extraordinary income/cost | 49,967 | -20,174 | 55,916 |
Annual Total Result | 329,436 | -259,513 | 198,246 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 477,310 | 343,088 | 409,033 |
Total current assets | 545,608 | 653,422 | 1,365,047 |
Total assets | 1,022,917 | 996,510 | 1,774,080 |
Short term debt | 798,541 | 1,073,570 | 1,571,453 |
Long term debt | 0 | 0 | 20,174 |
Total liabilities | 798,541 | 1,073,570 | 1,591,627 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 194,376 | -107,060 | 152,453 |
Total equity | 224,376 | -77,060 | 182,453 |
Total equity and liabilities | 1,022,917 | 996,510 | 1,774,080 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating