Organization
- CEO
- JS
Jonas Saad1998
- Chairman of the board
- MS
Moeen Saad1952
- Years since formation
- 18 years
- since Oct 8, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 51,882,148
- NOK
- Annual total result 2023
- -460,123
- NOK
- Total equity 2023
- 8,176,954
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JS 1998 | Managing Director/CEO | 85 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MS 1952 | Chairman | - |
BE | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS 1998 | Managing Director/CEO | 85 % directly |
JS 1997 | - | 15 % directly |
Last update: Jul 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JS 1998 | Ordinary shares | 850 | 85 % |
JS 1997 | Ordinary shares | 150 | 15 % |
Shares owned by the MOEN ENGROS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 51,882,148Operating profit 2023: NOK -411,996Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 51,882,148 | 49,816,761 | 40,972,272 |
Annual Total Result | -460,123 | 2,163,559 | 1,249,066 |
Total assets | 18,422,891 | 16,362,621 | 11,742,752 |
Total liabilities | 10,245,937 | 7,725,544 | 5,269,234 |
Total equity | 8,176,954 | 8,637,077 | 6,473,518 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 51,882,148 | 49,816,761 | 40,972,272 |
Total operating costs | 52,294,144 | 46,536,334 | 39,025,099 |
Operating result | -411,996 | 3,280,427 | 1,947,173 |
Financial income/costs | -152,887 | -336,603 | -323,951 |
Profit before tax | -564,883 | 2,943,824 | 1,623,223 |
Total tax & extraordinary income/cost | -104,760 | 780,265 | 374,157 |
Annual Total Result | -460,123 | 2,163,559 | 1,249,066 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 858,184 | 980,803 | 2,196,920 |
Total current assets | 17,564,707 | 15,381,818 | 9,545,832 |
Total assets | 18,422,891 | 16,362,621 | 11,742,752 |
Short term debt | 9,283,687 | 6,762,864 | 4,691,703 |
Long term debt | 962,250 | 962,680 | 577,531 |
Total liabilities | 10,245,937 | 7,725,544 | 5,269,234 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 8,076,954 | 8,537,077 | 6,373,518 |
Total equity | 8,176,954 | 8,637,077 | 6,473,518 |
Total equity and liabilities | 18,422,891 | 16,362,621 | 11,742,752 |
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