Organization
- CEO
- SR
Saira Rehmani1972
- Chairman of the board
- SR
Saira Rehmani1972
- Years since formation
- 10 years
- since May 8, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 32,967,593
- NOK
- Annual total result 2023
- 421,428
- NOK
- Total equity 2023
- -1,001,286
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SR 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SR 1972 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SR 1972 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,967,593 | 31,442,498 | 29,513,259 |
Annual Total Result | 421,428 | -1,232,570 | -487,280 |
Total assets | 3,009,412 | 2,789,973 | 2,931,936 |
Total liabilities | 4,010,699 | 4,212,687 | 3,122,080 |
Total equity | -1,001,286 | -1,422,714 | -190,144 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 32,967,593 | 31,442,498 | 29,513,259 |
Total operating costs | 32,410,287 | 32,367,705 | 30,108,422 |
Operating result | 557,306 | -925,207 | -595,163 |
Financial income/costs | -135,878 | -166,904 | -28,687 |
Profit before tax | 421,428 | -1,092,111 | -623,850 |
Total tax & extraordinary income/cost | 0 | 140,459 | -136,570 |
Annual Total Result | 421,428 | -1,232,570 | -487,280 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 596,724 | 725,075 | 894,943 |
Total current assets | 2,412,688 | 2,064,898 | 2,036,993 |
Total assets | 3,009,412 | 2,789,973 | 2,931,936 |
Short term debt | 3,469,327 | 3,693,419 | 3,004,680 |
Long term debt | 541,371 | 519,268 | 117,400 |
Total liabilities | 4,010,699 | 4,212,687 | 3,122,080 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -1,101,286 | -1,522,714 | -290,144 |
Total equity | -1,001,286 | -1,422,714 | -190,144 |
Total equity and liabilities | 3,009,412 | 2,789,973 | 2,931,936 |
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