Organization
- CEO
- HM
- Chairman of the board
- AM
Asif Mahmood1975
- Years since formation
- 15 years
- since Aug 26, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 22,130,653
- NOK
- Annual total result 2023
- -334,881
- NOK
- Total equity 2023
- -2,154,136
- NOK
Last update: Nov 4, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AM 1975 | Chairman | 50 % directly |
HM | Board Member | 50 % directly |
MA 1975 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO, Board Member | 50 % directly |
AM 1975 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM 1975 | Ordinary shares | 250 | 50 % |
HM | Ordinary shares | 250 | 50 % |
Shares owned by the DRAMMEN DAGLIGVARE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 22,130,653Operating profit 2023: NOK -208,037Employees: 10
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,130,653 | 20,435,580 | 18,074,661 |
Annual Total Result | -334,881 | -712,313 | -1,155,116 |
Total assets | 3,910,062 | 3,643,803 | 3,805,728 |
Total liabilities | 6,064,198 | 5,463,058 | 4,912,669 |
Total equity | -2,154,136 | -1,819,255 | -1,106,941 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,130,653 | 20,435,580 | 18,074,661 |
Total operating costs | 22,338,690 | 21,032,541 | 19,080,194 |
Operating result | -208,037 | -596,961 | -1,005,533 |
Financial income/costs | -126,844 | -115,352 | -112,955 |
Profit before tax | -334,881 | -712,313 | -1,118,488 |
Total tax & extraordinary income/cost | 0 | 0 | 36,628 |
Annual Total Result | -334,881 | -712,313 | -1,155,116 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,579,827 | 1,579,068 | 1,840,108 |
Total current assets | 2,330,235 | 2,064,735 | 1,965,620 |
Total assets | 3,910,062 | 3,643,803 | 3,805,728 |
Short term debt | 3,314,188 | 3,638,667 | 2,299,267 |
Long term debt | 2,750,010 | 1,824,391 | 2,613,402 |
Total liabilities | 6,064,198 | 5,463,058 | 4,912,669 |
Contributed capital | 110,000 | 110,000 | 110,000 |
Retained earnings | -2,264,136 | -1,929,255 | -1,216,941 |
Total equity | -2,154,136 | -1,819,255 | -1,106,941 |
Total equity and liabilities | 3,910,062 | 3,643,803 | 3,805,728 |
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