Organization
- CEO
- KA
Khurram Ali1986
- Chairman of the board
- UA
Umar Ali1985
- Years since formation
- 5 years
- since Dec 6, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 33,342,301
- NOK
- Annual total result 2023
- 4,850,275
- NOK
- Total equity 2023
- 1,961,945
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA 1986 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
UA 1985 | Chairman | 50 % indirectly |
KA 1986 | Board Member | 50 % indirectly |
LA 1961 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA 1986 | Managing Director/CEO, Board Member | 50 % indirectly |
UA 1985 | Chairman | 50 % indirectly |
Last update: Nov 18, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 33,342,301 | 28,156,508 |
Annual Total Result | 4,850,275 | 3,684,134 |
Total assets | 11,800,829 | 9,456,553 |
Total liabilities | 9,838,885 | 5,742,419 |
Total equity | 1,961,945 | 3,714,135 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 33,342,301 | 28,156,508 |
Total operating costs | 27,117,381 | 23,430,881 |
Operating result | 6,224,920 | 4,725,627 |
Financial income/costs | -4,339 | -403 |
Profit before tax | 6,220,581 | 4,725,224 |
Total tax & extraordinary income/cost | 1,370,306 | 1,041,090 |
Annual Total Result | 4,850,275 | 3,684,134 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,184,338 | 1,177,865 |
Total current assets | 10,616,492 | 8,278,688 |
Total assets | 11,800,829 | 9,456,553 |
Short term debt | 9,779,840 | 5,672,481 |
Long term debt | 59,045 | 69,938 |
Total liabilities | 9,838,885 | 5,742,419 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 1,931,945 | 3,684,135 |
Total equity | 1,961,945 | 3,714,135 |
Total equity and liabilities | 11,800,829 | 9,456,553 |
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