Organization
- CEO
- SA
Sheheryar Akbar1987
- Chairman of the board
- SA
Sheheryar Akbar1987
- Years since formation
- 7 years
- since Dec 20, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 17,970,861
- NOK
- Annual total result 2023
- 471,299
- NOK
- Total equity 2023
- 5,253,724
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA 1987 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SA 1987 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SA 1987 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SA 1987 | Ordinary shares | 100 | 100 % |
Shares owned by the SPARTA INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,970,861 | 19,264,693 | 21,696,427 |
Annual Total Result | 471,299 | 174,553 | 1,690,118 |
Total assets | 9,305,246 | 8,907,649 | 6,610,680 |
Total liabilities | 4,051,523 | 4,125,224 | 2,002,808 |
Total equity | 5,253,724 | 4,782,425 | 4,607,872 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,970,861 | 19,264,693 | 21,696,427 |
Total operating costs | 17,198,474 | 18,915,772 | 19,504,088 |
Operating result | 772,388 | 348,921 | 2,192,339 |
Financial income/costs | -165,947 | -100,410 | -278 |
Profit before tax | 606,441 | 248,511 | 2,192,061 |
Total tax & extraordinary income/cost | 135,142 | 73,958 | 501,943 |
Annual Total Result | 471,299 | 174,553 | 1,690,118 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,823,464 | 4,425,641 | 73,645 |
Total current assets | 4,481,782 | 4,482,009 | 6,537,034 |
Total assets | 9,305,246 | 8,907,649 | 6,610,680 |
Short term debt | 1,490,151 | 1,439,096 | 1,999,564 |
Long term debt | 2,561,372 | 2,686,128 | 3,244 |
Total liabilities | 4,051,523 | 4,125,224 | 2,002,808 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 5,223,724 | 4,752,425 | 4,577,872 |
Total equity | 5,253,724 | 4,782,425 | 4,607,872 |
Total equity and liabilities | 9,305,246 | 8,907,649 | 6,610,680 |
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