Organization
- CEO
- CC
- Chairman of the board
- AU
Ali Uslu1974
- Years since formation
- 4 years
- since Jan 31, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 4,452,005
- NOK
- Annual total result 2023
- -137,821
- NOK
- Total equity 2023
- -355,450
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CC | Managing Director/CEO | 49 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AU 1974 | Chairman | 25.5 % indirectly |
IU 1974 | Board Member | 25.5 % indirectly |
CC | Board Member | 49 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CC | Managing Director/CEO, Board Member | 49 % directly |
IU 1974 | Board Member | 25.5 % indirectly |
AU 1974 | Chairman | 25.5 % indirectly |
Last update: Jan 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,020 | 51 % | |
CC | Ordinary shares | 980 | 49 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -10,983Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,452,005 | 3,976,610 | 3,528,266 |
Annual Total Result | -137,821 | -276,887 | -198,264 |
Total assets | 1,546,440 | 1,609,847 | 1,498,810 |
Total liabilities | 1,901,890 | 1,827,475 | 1,439,552 |
Total equity | -355,450 | -217,629 | 59,258 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,452,005 | 3,976,610 | 3,528,266 |
Total operating costs | 4,588,666 | 4,236,580 | 3,726,402 |
Operating result | -136,661 | -259,970 | -198,137 |
Financial income/costs | -1,160 | -16,917 | -654 |
Profit before tax | -137,821 | -276,887 | -198,790 |
Total tax & extraordinary income/cost | 0 | 0 | -526 |
Annual Total Result | -137,821 | -276,887 | -198,264 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 41,324 | 83,222 | 125,118 |
Total current assets | 1,505,116 | 1,526,625 | 1,373,692 |
Total assets | 1,546,440 | 1,609,847 | 1,498,810 |
Short term debt | 848,890 | 774,475 | 589,552 |
Long term debt | 1,053,000 | 1,053,000 | 850,000 |
Total liabilities | 1,901,890 | 1,827,475 | 1,439,552 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -385,450 | -247,629 | 29,258 |
Total equity | -355,450 | -217,629 | 59,258 |
Total equity and liabilities | 1,546,440 | 1,609,846 | 1,498,810 |
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