Organization
- CEO
- FS
Farhad Siasi1965
- Chairman of the board
- FS
Farhad Siasi1965
- Years since formation
- 3 years
- since Feb 11, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 60,887,338
- NOK
- Annual total result 2023
- 3,011,273
- NOK
- Total equity 2023
- 424,635
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
FS 1965 | Managing Director/CEO | 75 % indirectly |
Board
Name | Role | Shares |
---|---|---|
FS 1965 | Chairman | 75 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
FS 1965 | Managing Director/CEO, Chairman | 75 % indirectly |
AS | - | 25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % |
Shares owned by the AFFA INTERNATIONAL AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -18,834Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 60,887,338 | 52,783,392 | 0 |
Annual Total Result | 3,011,273 | 2,388,933 | -5,572 |
Total assets | 26,920,625 | 23,847,072 | 24,429 |
Total liabilities | 26,495,990 | 21,433,710 | 0 |
Total equity | 424,635 | 2,413,362 | 24,429 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 60,887,338 | 52,783,392 | 0 |
Total operating costs | 56,112,574 | 48,411,273 | 5,572 |
Operating result | 4,774,764 | 4,372,119 | -5,572 |
Financial income/costs | -783,633 | -1,170,610 | 0 |
Profit before tax | 3,991,130 | 3,201,510 | -5,572 |
Total tax & extraordinary income/cost | 979,857 | 812,577 | 0 |
Annual Total Result | 3,011,273 | 2,388,933 | -5,572 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,757,676 | 2,158,937 | 0 |
Total current assets | 25,162,949 | 21,688,135 | 24,429 |
Total assets | 26,920,625 | 23,847,072 | 24,429 |
Short term debt | 13,525,222 | 7,264,557 | 0 |
Long term debt | 12,970,768 | 14,169,153 | 0 |
Total liabilities | 26,495,990 | 21,433,710 | 0 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 394,635 | 2,383,362 | -5,572 |
Total equity | 424,635 | 2,413,362 | 24,429 |
Total equity and liabilities | 26,920,625 | 23,847,072 | 24,429 |
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