Organization
- CEO
- NK
Nirupma Kumra1968
- Chairman of the board
- AK
Ayush Kumra1991
- Years since formation
- 16 years
- since Jun 28, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 16,772,520
- NOK
- Annual total result 2023
- 46,836
- NOK
- Total equity 2023
- 739,640
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
NK 1968 | Managing Director/CEO | 33 % indirectly |
Board
Name | Role | Shares |
---|---|---|
AK 1991 | Chairman | 35 % indirectly |
NK 1968 | Board Member | 33 % indirectly |
SK | Board Member | 32 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AK 1991 | Chairman | 35 % indirectly |
NK 1968 | Managing Director/CEO, Board Member | 33 % indirectly |
SK | Board Member | 32 % indirectly |
Last update: Jun 16, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -33,050Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 16,772,520 | 16,901,581 |
Annual Total Result | 46,836 | -33,729 |
Total assets | 6,666,436 | 5,240,977 |
Total liabilities | 5,926,796 | 4,548,174 |
Total equity | 739,640 | 692,803 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 16,772,520 | 16,901,581 |
Total operating costs | 16,400,387 | 16,423,227 |
Operating result | 372,134 | 478,354 |
Financial income/costs | -314,131 | -366,903 |
Profit before tax | 58,003 | 111,451 |
Total tax & extraordinary income/cost | 11,167 | 145,180 |
Annual Total Result | 46,836 | -33,729 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 726,554 | 396,271 |
Total current assets | 5,939,882 | 4,844,706 |
Total assets | 6,666,436 | 5,240,977 |
Short term debt | 5,451,355 | 3,883,899 |
Long term debt | 475,441 | 664,275 |
Total liabilities | 5,926,796 | 4,548,174 |
Contributed capital | 145,576 | 145,576 |
Retained earnings | 594,064 | 547,227 |
Total equity | 739,640 | 692,803 |
Total equity and liabilities | 6,666,436 | 5,240,977 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco