UNIK ENGROS AS
Keywords
foodbeveragestobacco
Organization
- CEO
- AR
Ali Reza Khalili1968
- Chairman of the board
- AR
Ali Reza Khalili1968
- Years since formation
- 5 years
- since Apr 24, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 12,112,044
- NOK
- Annual total result 2023
- -267,401
- NOK
- Total equity 2023
- 661,711
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AR 1968 | Managing Director/CEO | 75 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AR 1968 | Chairman | 75 % directly |
FA 1975 | Board Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AR 1968 | Managing Director/CEO, Chairman | 75 % directly |
FA 1975 | Board Member | 25 % directly |
Last update: Dec 31, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AR 1968 | Ordinary shares | 75 | 75 % |
FA 1975 | Ordinary shares | 25 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,112,044 | 11,987,829 | 10,223,891 |
Annual Total Result | -267,401 | 159,307 | 76,360 |
Total assets | 1,400,571 | 1,831,264 | 1,449,620 |
Total liabilities | 738,860 | 902,152 | 679,815 |
Total equity | 661,711 | 929,112 | 769,805 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,112,044 | 11,987,829 | 10,223,891 |
Total operating costs | 12,385,091 | 11,783,973 | 10,131,508 |
Operating result | -273,048 | 203,856 | 92,383 |
Financial income/costs | 5,647 | 348 | 5,515 |
Profit before tax | -267,401 | 204,204 | 97,898 |
Total tax & extraordinary income/cost | 0 | 44,897 | 21,538 |
Annual Total Result | -267,401 | 159,307 | 76,360 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,400,571 | 1,831,264 | 1,449,620 |
Total assets | 1,400,571 | 1,831,264 | 1,449,620 |
Short term debt | 738,860 | 902,152 | 676,601 |
Long term debt | 0 | 0 | 3,214 |
Total liabilities | 738,860 | 902,152 | 679,815 |
Contributed capital | 400,000 | 400,000 | 400,000 |
Retained earnings | 261,711 | 529,112 | 369,805 |
Total equity | 661,711 | 929,112 | 769,805 |
Total equity and liabilities | 1,400,571 | 1,831,264 | 1,449,620 |
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