ILA MATHUS AS
Keywords
foodbeveragestobacco
Organization
- CEO
- FI
Fahad Ilyas1995
- Chairman of the board
- UI
Uzma Ilyas1992
- Years since formation
- 6 years
- since Apr 23, 2019
- 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
- company
- Belongs to group of
Financials
- Total operating income 2023
- 21,037,505
- NOK
- Annual total result 2023
- -287,549
- NOK
- Total equity 2023
- 3,506,658
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FI 1995 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
UI 1992 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AI 1990 | - | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -35,524Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,037,505 | 21,595,201 | 23,581,567 |
Annual Total Result | -287,549 | 53,904 | 886,646 |
Total assets | 5,890,883 | 6,818,584 | 7,008,678 |
Total liabilities | 2,384,225 | 3,024,377 | 3,268,375 |
Total equity | 3,506,658 | 3,794,207 | 3,740,303 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 21,037,505 | 21,595,201 | 23,581,567 |
Total operating costs | 21,366,773 | 21,458,174 | 22,432,439 |
Operating result | -329,268 | 137,027 | 1,149,128 |
Financial income/costs | -36,719 | -66,980 | -11,641 |
Profit before tax | -365,987 | 70,047 | 1,137,487 |
Total tax & extraordinary income/cost | -78,438 | 16,143 | 250,841 |
Annual Total Result | -287,549 | 53,904 | 886,646 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 999,959 | 2,475,554 | 2,744,777 |
Total current assets | 4,890,924 | 4,343,030 | 4,263,901 |
Total assets | 5,890,883 | 6,818,584 | 7,008,678 |
Short term debt | 2,384,225 | 2,195,395 | 2,280,827 |
Long term debt | 0 | 828,982 | 987,548 |
Total liabilities | 2,384,225 | 3,024,377 | 3,268,375 |
Contributed capital | 18,930 | 18,930 | 18,930 |
Retained earnings | 3,487,728 | 3,775,277 | 3,721,373 |
Total equity | 3,506,658 | 3,794,207 | 3,740,303 |
Total equity and liabilities | 5,890,883 | 6,818,584 | 7,008,678 |
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