MOKOLLEN S4 AS
Organization
- Chairman of the board
- EE
Espen Erlandsen1970
- Years since formation
- 7 years
- since Jan 17, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 2,708,404
- NOK
- Annual total result 2022
- -657,849
- NOK
- Total equity 2022
- 4,072,136
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
EE 1970 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EE 1970 | Chairman | 100 % indirectly |
Last update: Apr 9, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -326,780Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 2,708,404 | 2,094,456 |
Annual Total Result | -657,849 | -297,187 |
Total assets | 29,129,383 | 28,920,968 |
Total liabilities | 25,057,247 | 24,190,982 |
Total equity | 4,072,136 | 4,729,985 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 2,708,404 | 2,094,456 |
Total operating costs | 2,143,096 | 1,708,684 |
Operating result | 565,308 | 385,772 |
Financial income/costs | -1,408,704 | -766,781 |
Profit before tax | -843,396 | -381,009 |
Total tax & extraordinary income/cost | -185,547 | -83,822 |
Annual Total Result | -657,849 | -297,187 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 27,700,815 | 26,908,852 |
Total current assets | 1,428,568 | 2,012,115 |
Total assets | 29,129,383 | 28,920,968 |
Short term debt | 8,426,827 | 7,283,021 |
Long term debt | 16,630,420 | 16,907,961 |
Total liabilities | 25,057,247 | 24,190,982 |
Contributed capital | 5,584,972 | 5,584,972 |
Retained earnings | -1,512,836 | -854,987 |
Total equity | 4,072,136 | 4,729,985 |
Total equity and liabilities | 29,129,383 | 28,920,968 |
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