Organization
- CEO
- MA
Mir Alem Khan1981
- Chairman of the board
- KS
Khushall Safy1978
- Years since formation
- 12 years
- since Oct 23, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 52
Ownership
- Number of shares and share classes
- 232
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 121,452,073
- NOK
- Annual total result 2023
- 685,359
- NOK
- Total equity 2023
- 1,396,811
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MA 1981 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
KS 1978 | Chairman | - |
MA 1981 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
LK 1982 | - | 50 % directly |
SS 1987 | - | 50 % directly |
Last update: Dec 16, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
LK 1982 | Ordinary shares | 116 | 50 % |
SS 1987 | Ordinary shares | 116 | 50 % |
Shares owned by the INTERNASJONAL MATSENTER AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 121,452,073Operating profit 2023: NOK 1,373,462Employees: 52
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 121,452,073 | 91,625,301 | 93,045,572 |
Annual Total Result | 685,359 | -6,144,740 | -453,041 |
Total assets | 19,575,916 | 16,618,524 | 20,050,770 |
Total liabilities | 18,179,105 | 15,907,072 | 13,194,579 |
Total equity | 1,396,811 | 711,452 | 6,856,192 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 121,452,073 | 91,625,301 | 93,045,572 |
Total operating costs | 120,078,611 | 97,471,429 | 93,337,681 |
Operating result | 1,373,462 | -5,846,127 | -292,110 |
Financial income/costs | -688,103 | -298,612 | -225,621 |
Profit before tax | 685,359 | -6,144,740 | -517,730 |
Total tax & extraordinary income/cost | 0 | 0 | -64,689 |
Annual Total Result | 685,359 | -6,144,740 | -453,041 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,283,588 | 2,278,420 | 2,535,618 |
Total current assets | 15,292,328 | 14,340,104 | 17,515,152 |
Total assets | 19,575,916 | 16,618,524 | 20,050,770 |
Short term debt | 12,537,045 | 10,707,270 | 12,234,761 |
Long term debt | 5,642,060 | 5,199,802 | 959,818 |
Total liabilities | 18,179,105 | 15,907,072 | 13,194,579 |
Contributed capital | 853,060 | 853,060 | 853,060 |
Retained earnings | 543,751 | -141,608 | 6,003,132 |
Total equity | 1,396,811 | 711,452 | 6,856,192 |
Total equity and liabilities | 19,575,916 | 16,618,524 | 20,050,770 |
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