Organization
- CEO
- ZS
Zaeem Shaukat1978
- Chairman of the board
- AG
Abdul Ghaffar1969
- Years since formation
- 10 years
- since Jun 20, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,696,490
- NOK
- Annual total result 2023
- -477,561
- NOK
- Total equity 2023
- -206,599
- NOK
Last update: Sep 16, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ZS 1978 | Managing Director/CEO | 33.3 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AG 1969 | Chairman | 33.3 % indirectly |
ZS 1978 | Board Member | 33.3 % indirectly |
MS | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
US 1976 | - | 33.4 % indirectly |
ZS 1978 | Managing Director/CEO, Board Member | 33.3 % indirectly |
AG 1969 | Chairman | 33.3 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 365,314Operating profit 2023: NOK -26,495Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,696,490 | 4,908,782 | 5,011,680 |
Annual Total Result | -477,561 | -374,343 | 105,533 |
Total assets | 1,260,487 | 1,843,084 | 2,213,467 |
Total liabilities | 1,467,086 | 1,572,122 | 1,568,162 |
Total equity | -206,599 | 270,962 | 645,306 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,696,490 | 4,908,782 | 5,011,680 |
Total operating costs | 5,061,521 | 5,344,699 | 4,830,206 |
Operating result | -365,032 | -435,917 | 181,474 |
Financial income/costs | -18,061 | -39,778 | -37,714 |
Profit before tax | -383,093 | -475,695 | 143,760 |
Total tax & extraordinary income/cost | 94,468 | -101,352 | 38,227 |
Annual Total Result | -477,561 | -374,343 | 105,533 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 138,266 | 416,699 | 1,046,908 |
Total current assets | 1,122,221 | 1,426,385 | 1,166,560 |
Total assets | 1,260,487 | 1,843,084 | 2,213,467 |
Short term debt | 1,226,826 | 1,280,207 | 666,754 |
Long term debt | 240,260 | 291,914 | 901,408 |
Total liabilities | 1,467,086 | 1,572,122 | 1,568,162 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | -706,599 | -229,038 | 145,306 |
Total equity | -206,599 | 270,962 | 645,306 |
Total equity and liabilities | 1,260,487 | 1,843,084 | 2,213,467 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping