Organization
- CEO
- SA
- Chairman of the board
- YR
Yasir Razzaq1983
- Years since formation
- 9 years
- since Nov 2, 2015
- 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
- 3,843,074
- NOK
- Annual total result 2023
- 178,014
- NOK
- Total equity 2023
- -186,126
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SA | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
YR 1983 | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SA | Managing Director/CEO | 100 % indirectly |
Last update: Apr 13, 2023
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 -122,377Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,843,074 | 3,975,706 | 4,772,807 |
Annual Total Result | 178,014 | -25,113 | 344,288 |
Total assets | 571,504 | 479,273 | 566,280 |
Total liabilities | 757,629 | 843,413 | 905,308 |
Total equity | -186,126 | -364,140 | -339,028 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,843,074 | 3,975,706 | 4,772,807 |
Total operating costs | 3,603,203 | 3,990,814 | 4,316,623 |
Operating result | 239,870 | -15,109 | 456,183 |
Financial income/costs | -11,648 | -17,086 | -14,788 |
Profit before tax | 228,222 | -32,195 | 441,395 |
Total tax & extraordinary income/cost | 50,208 | -7,082 | 97,107 |
Annual Total Result | 178,014 | -25,113 | 344,288 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 220,376 | 256,976 | 293,576 |
Total current assets | 351,127 | 222,297 | 272,704 |
Total assets | 571,504 | 479,273 | 566,280 |
Short term debt | 664,228 | 623,795 | 643,145 |
Long term debt | 93,401 | 219,618 | 262,163 |
Total liabilities | 757,629 | 843,413 | 905,308 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -216,126 | -394,140 | -369,028 |
Total equity | -186,126 | -364,140 | -339,028 |
Total equity and liabilities | 571,504 | 479,273 | 566,280 |
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