MOKASTET HOLDING AS • 971579560 • Sarpsborg • Publishing activities

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Information and communication

MOKASTET HOLDING AS

Keywords

releasesoftwarebusiness applicationsapplications

Organization

CEO: RM
Roar Steinkellner Mokastet1970
Chairman of the board: RM
Roar Steinkellner Mokastet1970
Years since formation: 29 years; since Feb 20, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 2; persons

Financials

Annual total result 2023: 2,249,145; NOK
Total equity 2023: 98,106,937; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
RM Roar Steinkellner Mokastet 1970	Managing Director/CEO	51 % directly

Board

Name	Role	Shares
RM Roar Steinkellner Mokastet 1970	Chairman	51 % directly
MM May-Britt Mokastet 1970	Board Member	49 % directly

Others

Name	Role	Shares
K KROGH REVISJON AS	Auditor	-
A AUT. REGNSKAPSFØRER NINA SYNNØVE PETTERSEN	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
RM Roar Steinkellner Mokastet 1970	Managing Director/CEO, Chairman	51 % directly
MM May-Britt Mokastet 1970	Board Member	49 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
RM Roar Steinkellner Mokastet 1970	Ordinary shares	51	51 %
MM May-Britt Mokastet 1970	Ordinary shares	49	49 %

Shares owned by the MOKASTET HOLDING AS

Name	Share class	Number of shares	Share
V VMIN 4 AS	Ordinary shares	31,266,713	1.09 %
S SAGA PURE ASA	NO0010572589	120,000	0.02 %
C CRAYONANO AS	NO0010820558	8,000	0.02 %
G GRAM CAR CARRIERS AS	NO0011109563	4,000	< 0.01 %
A AKER ASA	NO0010234552	2,732	< 0.01 %
C CRAYON GROUP HOLDING ASA	NO0010808892	500	< 0.01 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	2,249,145	-644,476	1,635,444
Total assets	98,518,163	95,884,404	101,721,877
Total liabilities	411,226	26,613	219,609
Total equity	98,106,937	95,857,791	101,502,268

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	70,506	524,074	51,128
Operating result	-70,506	-524,074	-51,128
Financial income/costs	2,728,304	-94,137	1,905,086
Profit before tax	2,657,797	-618,211	1,853,958
Total tax & extraordinary income/cost	408,652	26,265	218,514
Annual Total Result	2,249,145	-644,476	1,635,444

Balance overview

Year	2023	2022	2021
Total fixed assets	39,899,544	39,853,834	40,935,709
Total current assets	58,618,618	56,030,570	60,786,168
Total assets	98,518,163	95,884,404	101,721,877
Short term debt	411,226	26,613	219,609
Long term debt	0	0	0
Total liabilities	411,226	26,613	219,609
Contributed capital	100,000	100,000	100,000
Retained earnings	98,006,937	95,757,791	101,402,268
Total equity	98,106,937	95,857,791	101,502,268
Total equity and liabilities	98,518,163	95,884,404	101,721,877

Classification

Category

Information and communication

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

J

Main industrial area

Information and communication

58

Activity

Publishing activities

58.2

Main industrial group

Software publishing

58.29

Industrial group

Other software publishing

58.290

Industrial group

Other software publishing