Organization
- CEO
- HK
Hawal Kamal Said1986
- Chairman of the board
- HK
Hawal Kamal Said1986
- Years since formation
- 6 years
- since Sep 11, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 112,280,002
- NOK
- Annual total result 2023
- -2,066,410
- NOK
- Total equity 2023
- -5,017,510
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HK 1986 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HK 1986 | Chairman | 50 % directly |
LK 1981 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LK 1981 | Board Member | 50 % directly |
HK 1986 | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HK 1986 | Ordinary shares | 50 | 50 % |
LK 1981 | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 112,280,002 | 103,014,388 | 103,050,199 |
Annual Total Result | -2,066,410 | -2,023,317 | -1,685,595 |
Total assets | 14,973,998 | 13,033,269 | 14,166,965 |
Total liabilities | 19,991,508 | 15,984,368 | 15,094,748 |
Total equity | -5,017,510 | -2,951,100 | -927,783 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 112,280,002 | 103,014,388 | 103,050,199 |
Total operating costs | 114,124,686 | 104,893,546 | 105,048,330 |
Operating result | -1,844,684 | -1,879,158 | -1,998,131 |
Financial income/costs | -221,726 | -144,159 | 216,603 |
Profit before tax | -2,066,410 | -2,023,317 | -1,781,528 |
Total tax & extraordinary income/cost | 0 | 0 | -95,933 |
Annual Total Result | -2,066,410 | -2,023,317 | -1,685,595 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,369,373 | 6,304,371 | 6,768,544 |
Total current assets | 8,604,626 | 6,728,898 | 7,398,421 |
Total assets | 14,973,998 | 13,033,269 | 14,166,965 |
Short term debt | 16,688,939 | 12,731,258 | 11,650,916 |
Long term debt | 3,302,569 | 3,253,110 | 3,443,831 |
Total liabilities | 19,991,508 | 15,984,368 | 15,094,748 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -5,117,510 | -3,051,100 | -1,027,783 |
Total equity | -5,017,510 | -2,951,100 | -927,783 |
Total equity and liabilities | 14,973,998 | 13,033,269 | 14,166,965 |
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
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating