Organization
- CEO
- NK
Nasreen Kausar1965
- Chairman of the board
- NK
Nasreen Kausar1965
- Years since formation
- 10 years
- since Apr 9, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 30,000
- NOK
- Annual total result 2023
- 10,393
- NOK
- Total equity 2023
- 159,398
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NK 1965 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
NK 1965 | Chairman | - |
MS | Deputy Chair | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MS | Deputy Chair | 100 % directly |
Last update: Jan 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MS | Ordinary shares | 30,000 | 100 % |
Shares owned by the NASAN INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 50,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 120,000 | 60 % | |
| NO0010112675 | 6,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 30,000Operating profit 2023: NOK 13,135Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 30,000 | 20,000 | 25,000 |
Annual Total Result | 10,393 | 7,404 | 11,077 |
Total assets | 464,730 | 433,493 | 454,189 |
Total liabilities | 305,332 | 314,488 | 342,588 |
Total equity | 159,398 | 119,005 | 111,601 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 30,000 | 20,000 | 25,000 |
Total operating costs | 16,865 | 10,570 | 10,806 |
Operating result | 13,135 | 9,430 | 14,194 |
Financial income/costs | 190 | 62 | 7 |
Profit before tax | 13,325 | 9,492 | 14,201 |
Total tax & extraordinary income/cost | 2,932 | 2,088 | 3,124 |
Annual Total Result | 10,393 | 7,404 | 11,077 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 360,042 | 160,000 | 160,000 |
Total current assets | 104,688 | 273,493 | 294,189 |
Total assets | 464,730 | 433,493 | 454,189 |
Short term debt | 2,932 | 12,088 | 30,188 |
Long term debt | 302,400 | 302,400 | 312,400 |
Total liabilities | 305,332 | 314,488 | 342,588 |
Contributed capital | 30,000 | 119,005 | 30,000 |
Retained earnings | 129,398 | 0 | 81,601 |
Total equity | 159,398 | 119,005 | 111,601 |
Total equity and liabilities | 464,730 | 433,493 | 454,189 |
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