Organization
- CEO
- YA
Yasir Ali1983
- Chairman of the board
- MN
Munawar Nabi1974
- Years since formation
- 11 years
- since Apr 10, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 1,982,056
- NOK
- Annual total result 2023
- 905,534
- NOK
- Total equity 2023
- 2,456,960
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
YA 1983 | Managing Director/CEO | 12.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MN 1974 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JB 1980 | - | 75 % indirectly |
JA 1982 | - | 12.5 % indirectly |
YA 1983 | Managing Director/CEO | 12.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 75 | 75 % | |
| Ordinary shares | 25 | 25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 703,699Operating profit 2023: NOK 626,718Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,982,056 | 1,707,431 |
Annual Total Result | 905,534 | 638,746 |
Total assets | 2,763,302 | 3,795,605 |
Total liabilities | 306,342 | 2,244,179 |
Total equity | 2,456,960 | 1,551,425 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,982,056 | 1,707,431 |
Total operating costs | 989,619 | 889,238 |
Operating result | 992,437 | 818,193 |
Financial income/costs | 141,724 | 11,346 |
Profit before tax | 1,134,161 | 829,539 |
Total tax & extraordinary income/cost | 228,627 | 190,793 |
Annual Total Result | 905,534 | 638,746 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 269,711 | 294,624 |
Total current assets | 2,493,591 | 3,500,980 |
Total assets | 2,763,302 | 3,795,605 |
Short term debt | 306,342 | 2,244,179 |
Long term debt | 0 | 0 |
Total liabilities | 306,342 | 2,244,179 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 2,426,960 | 1,521,425 |
Total equity | 2,456,960 | 1,551,425 |
Total equity and liabilities | 2,763,302 | 3,795,605 |
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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping