Organization
- CEO
- AD
Aisha Durrani1977
- Chairman of the board
- AD
Aisha Durrani1977
- Years since formation
- 8 years
- since Feb 22, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 5,223,170
- NOK
- Annual total result 2023
- -822,132
- NOK
- Total equity 2023
- -2,051,480
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AD 1977 | Managing Director/CEO | 49 % directly |
Board
Name | Role | Shares |
---|---|---|
AD 1977 | Chairman | 49 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MA 1977 | - | 51 % directly |
AD 1977 | Managing Director/CEO, Chairman | 49 % directly |
Last update: May 10, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
MA 1977 | Ordinary shares | 15,300 | 51 % |
AD 1977 | Ordinary shares | 14,700 | 49 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,223,170 | 6,473,684 | 9,361,913 |
Annual Total Result | -822,132 | -575,487 | -156,284 |
Total assets | 433,616 | 820,501 | 991,497 |
Total liabilities | 2,485,096 | 2,049,849 | 1,645,359 |
Total equity | -2,051,480 | -1,229,348 | -653,861 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,223,170 | 6,473,684 | 9,361,913 |
Total operating costs | 6,031,975 | 7,044,755 | 9,514,201 |
Operating result | -808,804 | -571,071 | -152,288 |
Financial income/costs | -13,328 | -4,416 | -3,996 |
Profit before tax | -822,132 | -575,487 | -156,284 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -822,132 | -575,487 | -156,284 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 101,601 | 107,002 | 170,227 |
Total current assets | 332,015 | 713,499 | 821,271 |
Total assets | 433,616 | 820,501 | 991,497 |
Short term debt | 2,485,096 | 2,049,849 | 1,645,359 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,485,096 | 2,049,849 | 1,645,359 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -2,081,480 | -1,259,348 | -683,861 |
Total equity | -2,051,480 | -1,229,348 | -653,861 |
Total equity and liabilities | 433,616 | 820,501 | 991,498 |
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
47.112
Industrial group
Retail sale in non-specialised kiosks with food, beverages or tobacco predominating