Organization
- CEO
- AP
Amjad Pervaiz1975
- Chairman of the board
- AP
Amjad Pervaiz1975
- Years since formation
- 3 years
- since Aug 30, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
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
- 8,441,460
- NOK
- Annual total result 2023
- 152,037
- NOK
- Total equity 2023
- -709,885
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AP 1975 | Managing Director/CEO | 16.67 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AP 1975 | Chairman | 16.67 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TN | - | 16.67 % indirectly |
AN 1985 | - | 16.67 % indirectly |
AV | - | 16.67 % indirectly |
MO | - | 16.67 % indirectly |
AP 1975 | Managing Director/CEO, Chairman | 16.67 % indirectly |
AR | - | 16.67 % indirectly |
Last update: Aug 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 21,499,505Operating profit 2023: NOK 431,148Employees: 8
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,441,460 | 4,284,643 | 461,831 |
Annual Total Result | 152,037 | -822,670 | -63,682 |
Total assets | 1,641,489 | 1,500,005 | 1,563,898 |
Total liabilities | 2,351,374 | 2,361,927 | 1,603,150 |
Total equity | -709,885 | -861,922 | -39,252 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,441,460 | 4,284,643 | 461,831 |
Total operating costs | 8,287,447 | 5,104,436 | 524,966 |
Operating result | 154,013 | -819,793 | -63,136 |
Financial income/costs | -1,976 | -2,877 | -546 |
Profit before tax | 152,037 | -822,670 | -63,682 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 152,037 | -822,670 | -63,682 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 816,716 | 1,146,212 | 1,395,957 |
Total current assets | 824,773 | 353,793 | 167,941 |
Total assets | 1,641,489 | 1,500,005 | 1,563,898 |
Short term debt | 526,625 | 537,178 | 124,259 |
Long term debt | 1,824,749 | 1,824,749 | 1,478,891 |
Total liabilities | 2,351,374 | 2,361,927 | 1,603,150 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -739,885 | -891,922 | -69,252 |
Total equity | -709,885 | -861,922 | -39,252 |
Total equity and liabilities | 1,641,489 | 1,500,005 | 1,563,898 |
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