KAPITAL REGNSKAP AS

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Kapital Regnskap AS er et autorisert regnskapsførerselskap og medlem av Regnskap Norge. Vi er lokalisert i Stavanger i Rogaland, men vi tar oppdrag over hele Norge. Våre regnskapsførere har høy kompetanse og vi tilbyr høy kvalitet på våre tjenester for en konkurransedyktig pris. Kapital Regnskap er din samarbeidspartner innen regnskap, internrevisjon og økonomisk rådgivning. Vi tilbyr følgende tjenester:• Regnskap i henhold til norske lover og forskrifter, samt god regnskapsskikk• Intern revisjon• Økonomisk rådgiving• Hjelp og bistand til ny oppstartede selskap• Det er lovpålagt til å levere mva-melding til Merverdiavgiftsregisteret (tidligere kalt omsetningsoppgave). Vi hjelper deg med å registrere MVA meldingen.• Årsoppgjør (årsregnskap,

Keywords

accounting

Organization

CEO: BA
Balal Ahmad Bhatti1977
Chairman of the board: MS
Mohamed Shakeel Bashir1978
Years since formation: 11 years; since Apr 18, 2013
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 30; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 5,125,398; NOK
Annual total result 2023: 245,273; NOK
Total equity 2023: 358,350; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
BA Balal Ahmad Bhatti 1977	Managing Director/CEO	-
QU Qaiss Ulmulk 1984	Managing Director/CEO	36.67 % indirectly

Board

Name	Role	Shares
MS Mohamed Shakeel Bashir 1978	Chairman	26.67 % indirectly

Others

Name	Role	Shares
T TJEMSLAND REVISJON & RÅDGIVNING AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
QU Qaiss Ulmulk 1984	Managing Director/CEO	36.67 % indirectly
FM Farkhanda Mubeen Ahmad 1984	-	36.67 % indirectly
MS Mohamed Shakeel Bashir 1978	Chairman	26.67 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
K KNH HOLDING AS	Ordinary shares	22	73.33 %
B BASHA HOLDING AS	Ordinary shares	8	26.67 %

Last update: May 24, 2024

Group structure

KNH HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -8,401
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	5,125,398	4,467,728	2,894,752
Annual Total Result	245,273	-15,431	114,045
Total assets	2,436,674	1,974,842	1,892,200
Total liabilities	2,078,323	1,861,763	1,771,356
Total equity	358,350	113,079	120,844

P&L

Year	2023	2022	2021
Total operating income	5,125,398	4,467,728	2,894,752
Total operating costs	4,720,285	4,414,307	2,730,014
Operating result	405,113	53,421	164,738
Financial income/costs	-89,998	-70,647	-18,527
Profit before tax	315,115	-17,226	146,211
Total tax & extraordinary income/cost	69,842	-1,795	32,166
Annual Total Result	245,273	-15,431	114,045

Balance overview

Year	2023	2022	2021
Total fixed assets	465,286	563,353	724,311
Total current assets	1,971,388	1,411,489	1,167,889
Total assets	2,436,674	1,974,842	1,892,200
Short term debt	1,205,575	922,104	821,876
Long term debt	872,748	939,659	949,480
Total liabilities	2,078,323	1,861,763	1,771,356
Contributed capital	30,000	30,000	22,334
Retained earnings	328,350	83,079	98,510
Total equity	358,350	113,079	120,844
Total equity and liabilities	2,436,673	1,974,842	1,892,200

KAPITAL REGNSKAP AS911 842 912