Organization
- CEO
- AY
Ahmad Yasin1984
- Chairman of the board
- ZN
Zahir Nawaz1984
- Years since formation
- 7 years
- since Dec 8, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 5,106,694
- NOK
- Annual total result 2023
- 475,837
- NOK
- Total equity 2023
- 529,516
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AY 1984 | Managing Director/CEO | - |
ZS 1978 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ZN 1984 | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ZN 1984 | Chairman | 50 % directly |
AY 1988 | - | 50 % directly |
Last update: Dec 2, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AY 1988 | Ordinary shares | 50 | 50 % |
ZN 1984 | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,106,694 | 6,076,629 | 5,915,722 |
Annual Total Result | 475,837 | -295,523 | 207,109 |
Total assets | 1,884,995 | 911,123 | 1,790,222 |
Total liabilities | 1,355,479 | 857,444 | 1,441,020 |
Total equity | 529,516 | 53,679 | 349,202 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,106,694 | 6,076,629 | 5,915,722 |
Total operating costs | 4,615,304 | 6,333,913 | 5,566,319 |
Operating result | 491,390 | -257,284 | 349,403 |
Financial income/costs | -3,524 | -38,239 | -63,478 |
Profit before tax | 487,866 | -295,523 | 285,925 |
Total tax & extraordinary income/cost | 12,029 | 0 | 78,816 |
Annual Total Result | 475,837 | -295,523 | 207,109 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 186,702 | 42,534 | 150,260 |
Total current assets | 1,698,294 | 868,589 | 1,639,962 |
Total assets | 1,884,995 | 911,123 | 1,790,222 |
Short term debt | 1,331,917 | 750,813 | 1,164,768 |
Long term debt | 23,562 | 106,631 | 276,252 |
Total liabilities | 1,355,479 | 857,444 | 1,441,020 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 499,516 | 23,679 | 319,202 |
Total equity | 529,516 | 53,679 | 349,202 |
Total equity and liabilities | 1,884,995 | 911,123 | 1,790,222 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping