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M

MOK AS916 332 963

Food and drink
Limited company
Storgata 51 9008 TROMSØ, Norge

MOK AS

Keywords

togservering

Organization

Chairman of the board
Years since formation
9 years
since Dec 3, 2015
Type
Limited company
VAT registered
Yes
Number of employees
38

Ownership

Number of shares and share classes
3,030,000
1 share class
Total number of shareholders
3
companies
Belongs to group of

Financials

Total operating income 2023
11,697,883
NOK
Annual total result 2023
-1,418,580
NOK
Total equity 2023
3,264,958
NOK
Last update: Nov 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
24.92 %
indirectly

Board

NameRoleShares
Chairman
24.92 %
indirectly
Alternate Member
49.84 %
indirectly

Others

NameRoleShares
H
HELGELAND REVISJON AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
Alternate Member
49.84 %
indirectly
Managing Director/CEO, Chairman
24.92 %
indirectly
-
24.92 %
indirectly
Last update: Oct 29, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
C
CREA DIEM AS
Ordinary shares
3,020,100
99.67 %
S
S. MICHAELSEN HOLDING AS
Ordinary shares
7,500
0.25 %
E
EKEM HOLDING AS
Ordinary shares
2,400
0.08 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 13,532,316
    Operating profit 2023: NOK 3,410,467
    Employees: 0

Financials

in NOK

Summary

Year20232022
Total operating income
11,697,883
14,709,395
Annual Total Result
-1,418,580
-302,322
Total assets
5,280,547
3,845,935
Total liabilities
2,015,589
3,598,057
Total equity
3,264,958
247,878

P&L

Year20232022
Total operating income
11,697,883
14,709,395
Total operating costs
13,523,114
15,001,076
Operating result
-1,825,231
-291,681
Financial income/costs
1,721
-10,641
Profit before tax
-1,823,510
-302,322
Total tax & extraordinary income/cost
-404,930
0
Annual Total Result
-1,418,580
-302,322

Balance overview

Year20232022
Total fixed assets
3,432,592
1,984,603
Total current assets
1,847,955
1,861,333
Total assets
5,280,547
3,845,935
Short term debt
1,815,589
2,365,482
Long term debt
200,000
1,232,576
Total liabilities
2,015,589
3,598,057
Contributed capital
3,024,334
24,334
Retained earnings
240,624
223,544
Total equity
3,264,958
247,878
Total equity and liabilities
5,280,547
3,845,935

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
I
Main industrial area
Accommodation and food service activities
56
Activity
Food and beverage service activities
56.1
Main industrial group
Restaurants and mobile food service activities
56.10
Industrial group
Restaurants and mobile food service activities
56.101
Industrial group
Operation of restaurants and cafes