Organization
- CEO
- HS
Haroon Sheikh1983
- Chairman of the board
- HS
Haroon Sheikh1983
- Years since formation
- 5 years
- since Nov 23, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,459,106
- NOK
- Annual total result 2023
- -122,883
- NOK
- Total equity 2023
- 74,459
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HS 1983 | Managing Director/CEO | 50 % indirectly |
Board
Name | Role | Shares |
---|---|---|
HS 1983 | Chairman | 50 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HS 1983 | Managing Director/CEO, Chairman | 50 % indirectly |
NS | - | 50 % indirectly |
Last update: Jan 15, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -7,075Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,459,106 | 2,632,367 | 2,633,229 |
Annual Total Result | -122,883 | 183,111 | -168,548 |
Total assets | 1,155,150 | 1,068,698 | 1,007,241 |
Total liabilities | 1,080,691 | 1,029,705 | 1,151,359 |
Total equity | 74,459 | 38,994 | -144,118 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,459,106 | 2,632,367 | 2,633,229 |
Total operating costs | 2,562,497 | 2,408,296 | 2,756,556 |
Operating result | -103,391 | 224,072 | -123,328 |
Financial income/costs | -19,493 | -35,038 | -45,220 |
Profit before tax | -122,883 | 189,033 | -168,548 |
Total tax & extraordinary income/cost | 0 | 5,922 | 0 |
Annual Total Result | -122,883 | 183,111 | -168,548 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 120,000 | 180,000 | 254,050 |
Total current assets | 1,035,150 | 888,698 | 753,191 |
Total assets | 1,155,150 | 1,068,698 | 1,007,241 |
Short term debt | 540,762 | 469,705 | 840,359 |
Long term debt | 539,929 | 560,000 | 311,000 |
Total liabilities | 1,080,691 | 1,029,705 | 1,151,359 |
Contributed capital | 188,349 | 30,000 | 30,000 |
Retained earnings | -113,890 | 8,994 | -174,118 |
Total equity | 74,459 | 38,994 | -144,118 |
Total equity and liabilities | 1,155,150 | 1,068,698 | 1,007,241 |
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