Organization
- CEO
- ÜK
Ümit Kama1987
- Chairman of the board
- ÜK
Ümit Kama1987
- Years since formation
- 6 years
- since Jul 12, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 7,633,846
- NOK
- Annual total result 2023
- -47,622
- NOK
- Total equity 2023
- -15,492
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ÜK 1987 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ÜK 1987 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ÜK 1987 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ÜK 1987 | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,633,846 | 7,707,063 | 1,439,687 |
Annual Total Result | -47,622 | 284,245 | -213,331 |
Total assets | 775,089 | 1,115,046 | 783,708 |
Total liabilities | 790,582 | 1,082,917 | 1,035,822 |
Total equity | -15,492 | 32,130 | -252,114 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,633,846 | 7,707,063 | 1,439,687 |
Total operating costs | 7,686,564 | 7,416,379 | 1,653,017 |
Operating result | -52,718 | 290,684 | -213,331 |
Financial income/costs | -812 | -532 | 0 |
Profit before tax | -53,530 | 290,153 | -213,331 |
Total tax & extraordinary income/cost | -5,908 | 5,908 | 0 |
Annual Total Result | -47,622 | 284,245 | -213,331 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 295,440 | 267,000 | 307,000 |
Total current assets | 479,649 | 848,046 | 476,708 |
Total assets | 775,089 | 1,115,046 | 783,708 |
Short term debt | 790,582 | 1,036,542 | 1,035,822 |
Long term debt | 0 | 46,375 | 0 |
Total liabilities | 790,582 | 1,082,917 | 1,035,822 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -45,492 | 2,130 | -282,114 |
Total equity | -15,492 | 32,130 | -252,114 |
Total equity and liabilities | 775,089 | 1,115,047 | 783,708 |
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