Organization
- CEO
- HM
- Chairman of the board
- AM
Asif Mahmood1975
- Years since formation
- 6 years
- since Nov 26, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 18
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 22,285,663
- NOK
- Annual total result 2023
- -763,681
- NOK
- Total equity 2023
- -1,962,797
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AM 1975 | Chairman | 50 % indirectly |
HM | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO, Board Member | 50 % indirectly |
AM 1975 | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 22,130,653Operating profit 2023: NOK -208,037Employees: 10
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,285,663 | 21,783,502 | 17,770,786 |
Annual Total Result | -763,681 | -424,156 | -222,267 |
Total assets | 3,504,304 | 4,315,088 | 4,863,270 |
Total liabilities | 5,467,100 | 5,514,204 | 5,638,230 |
Total equity | -1,962,797 | -1,199,116 | -774,960 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,285,663 | 21,783,502 | 17,770,786 |
Total operating costs | 22,716,812 | 22,085,966 | 17,877,049 |
Operating result | -431,149 | -302,464 | -106,263 |
Financial income/costs | -332,532 | -121,692 | -116,004 |
Profit before tax | -763,681 | -424,156 | -222,267 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -763,681 | -424,156 | -222,267 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,865,549 | 2,327,473 | 2,812,592 |
Total current assets | 1,638,755 | 1,987,615 | 2,050,678 |
Total assets | 3,504,304 | 4,315,088 | 4,863,270 |
Short term debt | 2,854,702 | 2,598,546 | 2,218,235 |
Long term debt | 2,612,398 | 2,915,658 | 3,419,995 |
Total liabilities | 5,467,100 | 5,514,204 | 5,638,230 |
Contributed capital | 18,930 | 18,930 | 18,930 |
Retained earnings | -1,981,727 | -1,218,046 | -793,890 |
Total equity | -1,962,797 | -1,199,116 | -774,960 |
Total equity and liabilities | 3,504,303 | 4,315,088 | 4,863,270 |
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