Organization
- CEO
- SM
Salim Mortazavi1996
- Chairman of the board
- SM
Salim Mortazavi1996
- Years since formation
- 4 years
- since Sep 2, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 26,631,416
- NOK
- Annual total result 2023
- -1,027,943
- NOK
- Total equity 2023
- 7,729
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM 1996 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SM 1996 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Aug 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,621,000,000Operating profit 2023: NOK 2,488,000,000Employees: 27
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 26,631,416 | 16,511,366 |
Annual Total Result | -1,027,943 | -333,566 |
Total assets | 1,856,299 | 4,948,352 |
Total liabilities | 1,848,570 | 4,911,058 |
Total equity | 7,729 | 37,294 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 26,631,416 | 16,511,366 |
Total operating costs | 27,973,205 | 16,949,957 |
Operating result | -1,341,789 | -438,591 |
Financial income/costs | 24,065 | 11,122 |
Profit before tax | -1,317,724 | -427,469 |
Total tax & extraordinary income/cost | -289,781 | -93,903 |
Annual Total Result | -1,027,943 | -333,566 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 5,950 | 40,567 |
Total current assets | 1,850,349 | 4,907,785 |
Total assets | 1,856,299 | 4,948,352 |
Short term debt | 1,848,570 | 4,908,821 |
Long term debt | 0 | 2,237 |
Total liabilities | 1,848,570 | 4,911,058 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -22,271 | 7,294 |
Total equity | 7,729 | 37,294 |
Total equity and liabilities | 1,856,299 | 4,948,352 |
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