MASCOT EIENDOM AS • 917471851 • Gressvik • Real estate activities

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Goods and trade

MASCOT EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: GK
Grete Kristiansen1969
Chairman of the board: LK
Lars Kristiansen1962
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 104,350; 1 share class
Total number of shareholders: 5; 1 company, 4 persons
Belongs to group of

Financials

Total operating income 2023: 3,944,502; NOK
Annual total result 2023: -1,170,808; NOK
Total equity 2023: 39,981,966; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
GK Grete Kristiansen 1969	Managing Director/CEO	22.56 % indirectly

Board

Name	Role	Shares
LK Lars Kristiansen 1962	Chairman	22.56 % indirectly
PA Per Anton Kleppa 1949	Board Member	-
JH Jan Helge Kristiansen 1937	Board Member	-
GK Grete Kristiansen 1969	Board Member	22.56 % indirectly
JK Jon Kristiansen 1966	Board Member	22.56 % indirectly

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
LK Lars Kristiansen 1962	Chairman	22.56 % indirectly
GK Grete Kristiansen 1969	Managing Director/CEO, Board Member	22.56 % indirectly
JK Jon Kristiansen 1966	Board Member	22.56 % indirectly
SC Siri Christine Lagethon Heck 1969	-	1.92 % directly
CC Carl Christian Lagethon Bjørnstad 1975	-	1.92 % directly
JB Johannes Lagethon Bjørnstad 1973	-	1.92 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
A A/S Mascot Holding	Ordinary shares	98,100	94.01 %
CC Carl Christian Lagethon Bjørnstad 1975	Ordinary shares	2,000	1.92 %
JB Johannes Lagethon Bjørnstad 1973	Ordinary shares	2,000	1.92 %
SC Siri Christine Lagethon Heck 1969	Ordinary shares	2,000	1.92 %
AB Aud Marit Bjørnstad 1944	Ordinary shares	250	0.24 %

Shares owned by the MASCOT EIENDOM AS

Name	Share class	Number of shares	Share
G GRESSVIK LAGERSEKSJON AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

A/S Mascot Holding
Total operating income 2023: NOK 0
Operating profit 2023: NOK -354,920
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	3,944,502	1,826,000	2,127,170
Annual Total Result	-1,170,808	-53,607	410,658
Total assets	107,096,526	42,772,330	12,466,413
Total liabilities	67,114,559	1,619,556	1,260,032
Total equity	39,981,966	41,152,774	11,206,381

P&L

Year	2023	2022	2021
Total operating income	3,944,502	1,826,000	2,127,170
Total operating costs	2,365,517	1,905,985	1,609,122
Operating result	1,578,985	-79,985	518,048
Financial income/costs	-3,080,189	11,353	8,436
Profit before tax	-1,501,204	-68,632	526,484
Total tax & extraordinary income/cost	-330,396	-15,025	115,826
Annual Total Result	-1,170,808	-53,607	410,658

Balance overview

Year	2023	2022	2021
Total fixed assets	104,248,192	34,901,572	10,465,557
Total current assets	2,848,333	7,870,758	2,000,857
Total assets	107,096,526	42,772,330	12,466,413
Short term debt	66,615,849	939,033	322,305
Long term debt	498,710	680,523	937,727
Total liabilities	67,114,559	1,619,556	1,260,032
Contributed capital	32,721,750	32,721,750	2,721,750
Retained earnings	7,260,216	8,431,024	8,484,631
Total equity	39,981,966	41,152,774	11,206,381
Total equity and liabilities	107,096,526	42,772,330	12,466,413

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate