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S

SETERMOEN MOTTAK AS982 144 744

Asylum reception
Limited company
Fogd Holboes gate 34 9360 BARDU, Norge

SETERMOEN MOTTAK AS

Keywords

refugee reception

Organization

CEO
Chairman of the board
Years since formation
24 years
since Jul 27, 2000
Type
Limited company
VAT registered
No
Number of employees
43

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
3
companies
Belongs to group of

Financials

Total operating income 2023
61,945,048
NOK
Annual total result 2023
7,544,841
NOK
Total equity 2023
7,574,841
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
60 %
indirectly

Board

NameRoleShares
Chairman
20 %
indirectly
Board Member
20 %
indirectly
Board Member
60 %
indirectly

Others

NameRoleShares
H
HÅLOGALAND REVISJON AS
Auditor-
Ø
ØKORÅD EVENSKJER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
60 %
indirectly
Chairman
20 %
indirectly
Board Member
20 %
indirectly
Last update: May 6, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SAMDITA AS
Ordinary shares
60
60 %
H
HOFFIS HOLDING AS
Ordinary shares
20
20 %
T
TORSVE HOLDING AS
Ordinary shares
20
20 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -27,947
    Employees: 0

Financials

in NOK

Summary

Year20232022
Total operating income
61,945,048
57,825,079
Annual Total Result
7,544,841
8,759,775
Total assets
12,805,263
28,707,969
Total liabilities
5,230,422
28,607,969
Total equity
7,574,841
100,000

P&L

Year20232022
Total operating income
61,945,048
57,825,079
Total operating costs
52,547,783
46,741,097
Operating result
9,397,265
11,083,983
Financial income/costs
281,813
148,919
Profit before tax
9,679,078
11,232,902
Total tax & extraordinary income/cost
2,134,237
2,473,127
Annual Total Result
7,544,841
8,759,775

Balance overview

Year20232022
Total fixed assets
792,459
3,754,442
Total current assets
12,012,804
24,953,527
Total assets
12,805,263
28,707,969
Short term debt
5,166,534
28,437,262
Long term debt
63,888
170,707
Total liabilities
5,230,422
28,607,969
Contributed capital
30,000
100,000
Retained earnings
7,544,841
0
Total equity
7,574,841
100,000
Total equity and liabilities
12,805,263
28,707,969

Classification

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
Q
Main industrial area
Human health and social work activities
88
Activity
Social work activities without accommodation
88.9
Main industrial group
Other social work activities without accommodation
88.99
Industrial group
Other social work activities without accommodation n.e.c.
88.996
Industrial group
Reception centres for asylum seekers