Organization
- Chairman of the board
- RM
Rehan Maajid1974
- Years since formation
- 12 years
- since Aug 29, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2022
- 11,044,206
- NOK
- Annual total result 2022
- -787,281
- NOK
- Total equity 2022
- 58,722
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
RM 1974 | Contact Person, Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1948 | - | 50 % directly |
RM 1974 | Contact Person, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM 1948 | Ordinary shares | 500 | 50 % |
RM 1974 | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 11,044,206 | 13,283,732 |
Annual Total Result | -787,281 | 38,905 |
Total assets | 1,730,198 | 1,927,963 |
Total liabilities | 1,671,477 | 1,081,960 |
Total equity | 58,722 | 846,003 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 11,044,206 | 13,283,732 |
Total operating costs | 11,815,693 | 13,217,873 |
Operating result | -771,487 | 65,858 |
Financial income/costs | -16,120 | -7,398 |
Profit before tax | -787,607 | 58,461 |
Total tax & extraordinary income/cost | -326 | 19,556 |
Annual Total Result | -787,281 | 38,905 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 351,411 | 396,444 |
Total current assets | 1,378,787 | 1,531,519 |
Total assets | 1,730,198 | 1,927,963 |
Short term debt | 1,476,417 | 1,081,634 |
Long term debt | 195,060 | 326 |
Total liabilities | 1,671,477 | 1,081,960 |
Contributed capital | 19,715 | 19,715 |
Retained earnings | 39,007 | 826,288 |
Total equity | 58,722 | 846,003 |
Total equity and liabilities | 1,730,199 | 1,927,963 |
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