MOTTAK NORGE AS • 917102856 • Gratangen • Social work activities without accommodation

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Health and social

/ Asylum reception

MOTTAK NORGE AS

Keywords

refugee reception

Organization

CEO: SH
Sami Hajzeri1969
Chairman of the board: SH
Sami Hajzeri1969
Years since formation: 8 years; since Apr 27, 2016
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 720; 1 share class
Total number of shareholders: 7; 5 companies, 2 persons
Belongs to group of

Financials

Annual total result 2023: 2,309,756; NOK
Total equity 2023: 690,000; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SH Sami Hajzeri 1969	Managing Director/CEO	10 % indirectly

Board

Name	Role	Shares
SH Sami Hajzeri 1969	Chairman	10 % indirectly
TM Tove Marita Lorentzen Eidissen 1979	Board Member	10 % directly
KK Ken-Thomas Kvæl 1975	Board Member	10 % directly

Others

Name	Role	Shares
R REVIGO AS	Auditor	-
A ASPIA NORGE AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
PR Per Reidar Bendiksen 1950	-	25 % indirectly
DB David Bendiksen 1989	-	20 % indirectly
FH Frank Hansen 1965	-	18.83 % indirectly
SH Sami Hajzeri 1969	Managing Director/CEO, Chairman	10 % indirectly
KK Ken-Thomas Kvæl 1975	Board Member	10 % directly
TM Tove Marita Lorentzen Eidissen 1979	Board Member	10 % directly
GH Gitte Hoff 1974	-	2.15 % indirectly
TE Tor Einar Svendsen 1966	-	2.14 % indirectly
LK Lindis Karina Gratland 1966	-	1.17 % indirectly

Last update: Dec 3, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
D DP HOLDING AS	Ordinary shares	180	25 %
D DABE HOLDING AS	Ordinary shares	144	20 %
H HAUSENS HOLDING AS	Ordinary shares	144	20 %
S SAMDITA AS	Ordinary shares	72	10 %
KK Ken-Thomas Kvæl 1975	Ordinary shares	72	10 %
TM Tove Marita Lorentzen Eidissen 1979	Ordinary shares	72	10 %
L LINMO AS	Ordinary shares	36	5 %

Shares owned by the MOTTAK NORGE AS

Name	Share class	Number of shares	Share
D DP ØYA EIENDOM AS	Ordinary shares	2,300	100 %
B BANKPLASSEN AS	Ordinary shares	1,565	100 %
S SMIA EIENDOM DB AS	Ordinary shares	2,100	100 %

Last update: May 24, 2024

Group structure

MOTTAK NORGE AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -62,344
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	2,309,756	4,190,245	13,750
Total assets	11,330,452	12,932,444	410,528
Total liabilities	10,640,453	12,552,200	220,529
Total equity	690,000	380,244	189,999

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	62,344	84,217	48,851
Operating result	-62,344	-84,217	-48,851
Financial income/costs	2,372,100	4,274,462	0
Profit before tax	2,309,756	4,190,245	-48,851
Total tax & extraordinary income/cost	0	0	-62,601
Annual Total Result	2,309,756	4,190,245	13,750

Balance overview

Year	2023	2022	2021
Total fixed assets	8,117,484	8,117,484	30,200
Total current assets	3,212,968	4,814,960	380,328
Total assets	11,330,452	12,932,444	410,528
Short term debt	2,501,955	4,352,200	120,529
Long term debt	8,138,498	8,200,000	100,000
Total liabilities	10,640,453	12,552,200	220,529
Contributed capital	181,065	181,065	181,065
Retained earnings	508,935	199,179	8,934
Total equity	690,000	380,244	189,999
Total equity and liabilities	11,330,452	12,932,444	410,528

Classification

Category

Health and social

/ Asylum reception

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