Organization
- CEO
- JM
Javad Mohammadi1999
- Chairman of the board
- JM
Javad Mohammadi1999
- Operation time
- 4 years
- - Sep 21, 2020 to Dec 19, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 460
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,065,315
- NOK
- Annual total result 2023
- -337,696
- NOK
- Total equity 2023
- -62,256
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM 1999 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM 1999 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM 1999 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM 1999 | Ordinary shares | 460 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 2,065,315 | 2,532,648 | 4,362,070 |
Annual Total Result | -337,696 | 15,442 | -194,015 |
Total assets | 688,058 | 892,984 | 1,012,639 |
Total liabilities | 750,318 | 621,187 | 756,284 |
Total equity | -62,256 | 271,797 | 256,355 |
P&L
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 2,065,315 | 2,532,648 | 4,362,070 |
Total operating costs | 2,449,860 | 2,471,667 | 4,567,563 |
Operating result | -384,545 | 60,981 | -205,493 |
Financial income/costs | -42,179 | -26,456 | -37,155 |
Profit before tax | -426,724 | 34,525 | -242,648 |
Total tax & extraordinary income/cost | -89,028 | 19,083 | -48,633 |
Annual Total Result | -337,696 | 15,442 | -194,015 |
Balance overview
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total fixed assets | 519,674 | 511,994 | 616,064 |
Total current assets | 168,384 | 380,990 | 396,575 |
Total assets | 688,058 | 892,984 | 1,012,639 |
Short term debt | 554,621 | 346,113 | 393,958 |
Long term debt | 195,697 | 275,074 | 362,326 |
Total liabilities | 750,318 | 621,187 | 756,284 |
Contributed capital | 450,370 | 450,370 | 450,370 |
Retained earnings | -512,626 | -178,573 | -194,015 |
Total equity | -62,256 | 271,797 | 256,355 |
Total equity and liabilities | 688,062 | 892,984 | 1,012,639 |
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