Organization
- CEO
- SU
Semra Ugur1970
- Chairman of the board
- SU
Semra Ugur1970
- Years since formation
- 8 years
- since Jan 27, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 160,494,804
- NOK
- Annual total result 2023
- 13,366,255
- NOK
- Total equity 2023
- 31,035,249
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SU 1970 | Managing Director/CEO | 34 % indirectly |
Board
Name | Role | Shares |
---|---|---|
SU 1970 | Chairman | 34 % indirectly |
SU 1973 | Alternate Member | 33 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SU 1970 | Managing Director/CEO, Chairman | 34 % indirectly |
SU 1973 | Alternate Member | 33 % indirectly |
SU 1966 | - | 33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -107,449Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 160,494,804 | 147,203,894 | 175,303,230 |
Annual Total Result | 13,366,255 | 11,615,450 | 22,842,730 |
Total assets | 57,266,631 | 49,556,875 | 36,601,070 |
Total liabilities | 26,231,382 | 25,352,882 | 24,012,527 |
Total equity | 31,035,249 | 24,203,993 | 12,588,543 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 160,494,804 | 147,203,894 | 175,303,230 |
Total operating costs | 143,428,232 | 131,219,020 | 146,604,434 |
Operating result | 17,066,572 | 15,984,875 | 28,698,795 |
Financial income/costs | 83,498 | -1,091,799 | 587,355 |
Profit before tax | 17,150,069 | 14,893,075 | 29,286,150 |
Total tax & extraordinary income/cost | 3,783,814 | 3,277,625 | 6,443,420 |
Annual Total Result | 13,366,255 | 11,615,450 | 22,842,730 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,311,499 | 2,922,352 | 3,793,132 |
Total current assets | 52,955,132 | 46,634,523 | 32,807,938 |
Total assets | 57,266,631 | 49,556,875 | 36,601,070 |
Short term debt | 17,115,486 | 19,996,986 | 23,662,527 |
Long term debt | 9,115,896 | 5,355,896 | 350,000 |
Total liabilities | 26,231,382 | 25,352,882 | 24,012,527 |
Contributed capital | 13,168,637 | 13,168,637 | 13,168,637 |
Retained earnings | 17,866,612 | 11,035,356 | -580,094 |
Total equity | 31,035,249 | 24,203,993 | 12,588,543 |
Total equity and liabilities | 57,266,631 | 49,556,875 | 36,601,070 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco