Organization
- CEO
- SB
Said Benaissa1978
- Chairman of the board
- SB
Said Benaissa1978
- Years since formation
- 9 years
- since Oct 19, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 19
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 130,920,849
- NOK
- Annual total result 2023
- 4,596,463
- NOK
- Total equity 2023
- 2,888,887
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SB 1978 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SB 1978 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SB 1978 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Aug 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 134,751Operating profit 2023: NOK -196,596Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 130,920,849 | 116,107,056 |
Annual Total Result | 4,596,463 | 3,948,021 |
Total assets | 19,259,247 | 17,873,112 |
Total liabilities | 16,370,360 | 15,191,903 |
Total equity | 2,888,887 | 2,681,209 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 130,920,849 | 116,107,056 |
Total operating costs | 125,301,124 | 111,170,206 |
Operating result | 5,619,725 | 4,936,850 |
Financial income/costs | 273,176 | 124,669 |
Profit before tax | 5,892,901 | 5,061,518 |
Total tax & extraordinary income/cost | 1,296,438 | 1,113,497 |
Annual Total Result | 4,596,463 | 3,948,021 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,492,728 | 2,938,823 |
Total current assets | 16,766,520 | 14,934,289 |
Total assets | 19,259,247 | 17,873,112 |
Short term debt | 16,284,807 | 15,111,342 |
Long term debt | 85,553 | 80,561 |
Total liabilities | 16,370,360 | 15,191,903 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 2,388,887 | 2,181,209 |
Total equity | 2,888,887 | 2,681,209 |
Total equity and liabilities | 19,259,247 | 17,873,112 |
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