Organization
- CEO
- SB
Said Benaissa1978
- Chairman of the board
- SB
Said Benaissa1978
- Years since formation
- 23 years
- since Jun 2, 2001
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 134,751
- NOK
- Annual total result 2023
- 9,545,990
- NOK
- Total equity 2023
- 41,208,585
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SB 1978 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SB 1978 | Chairman | 100 % directly |
MB 1974 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SB 1978 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SB 1978 | Ordinary shares | 350 | 100 % |
Shares owned by the SAID BENAISSA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % | |
| NO0010812175 | 28,300 | 1.06 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 134,751Operating profit 2023: NOK -196,596Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 134,751 | 159,321 | 68,721 |
Annual Total Result | 9,545,990 | 1,024,475 | 5,595,757 |
Total assets | 42,686,386 | 33,479,995 | 32,328,129 |
Total liabilities | 1,477,801 | 1,317,400 | 1,190,009 |
Total equity | 41,208,585 | 32,162,595 | 31,138,120 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 134,751 | 159,321 | 68,721 |
Total operating costs | 331,347 | 171,701 | 74,738 |
Operating result | -196,596 | -12,380 | -6,017 |
Financial income/costs | 10,944,177 | 2,095,420 | 6,517,742 |
Profit before tax | 10,747,581 | 2,083,040 | 6,511,725 |
Total tax & extraordinary income/cost | 1,201,591 | 1,058,565 | 915,968 |
Annual Total Result | 9,545,990 | 1,024,475 | 5,595,757 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,236,416 | 8,153,943 | 8,153,943 |
Total current assets | 34,449,971 | 25,326,052 | 24,174,186 |
Total assets | 42,686,386 | 33,479,995 | 32,328,129 |
Short term debt | 1,457,786 | 1,292,380 | 1,158,735 |
Long term debt | 20,016 | 25,020 | 31,274 |
Total liabilities | 1,477,801 | 1,317,400 | 1,190,009 |
Contributed capital | 350,000 | 350,000 | 350,000 |
Retained earnings | 40,858,585 | 31,812,595 | 30,788,120 |
Total equity | 41,208,585 | 32,162,595 | 31,138,120 |
Total equity and liabilities | 42,686,386 | 33,479,995 | 32,328,129 |
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