MOTTAK NORD AS
Closed at December 4th, 2023
Keywords
refugee reception
Organization
- Chairman of the board
- SH
Sami Hajzeri1969
- Operation time
- 2 years
- - Aug 27, 2021 to Dec 4, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 7
- 2 companies, 5 persons
Financials
- Total operating income 2022
- 108,721,194
- NOK
- Annual total result 2022
- 29,056,226
- NOK
- Total equity 2022
- 24,154,216
- NOK
Last update: Nov 14, 2023
Management
Board
Name | Role | Shares |
---|---|---|
SH 1969 | Chairman | 30 % indirectly |
GH 1974 | Board Member | 31 % directly 30 % indirectly 1 % |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
GH 1974 | Board Member | 31 % directly 30 % indirectly 1 % |
SH 1969 | Chairman | 30 % indirectly |
TE | - | 17.24 % directly 14 % indirectly 3.24 % |
OJ | - | 7.25 % directly 7 % indirectly 0.25 % |
LS | - | 7.25 % directly 7 % indirectly 0.25 % |
MS | - | 7.2 % directly 7 % indirectly 0.2 % |
Last update: Nov 27, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 30 % | |
GH 1974 | Ordinary shares | 30 | 30 % |
TE | Ordinary shares | 14 | 14 % |
LS | Ordinary shares | 7 | 7 % |
MS | Ordinary shares | 7 | 7 % |
OJ | Ordinary shares | 7 | 7 % |
Ordinary shares | 5 | 5 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
Year | 2022 |
---|---|
Total operating income | 108,721,194 |
Annual Total Result | 29,056,226 |
Total assets | 41,268,775 |
Total liabilities | 17,114,559 |
Total equity | 24,154,216 |
P&L
Year | 2022 |
---|---|
Total operating income | 108,721,194 |
Total operating costs | 71,635,886 |
Operating result | 37,085,308 |
Financial income/costs | 162,876 |
Profit before tax | 37,248,184 |
Total tax & extraordinary income/cost | 8,191,958 |
Annual Total Result | 29,056,226 |
Balance overview
Year | 2022 |
---|---|
Total fixed assets | 668,200 |
Total current assets | 40,600,575 |
Total assets | 41,268,775 |
Short term debt | 17,074,742 |
Long term debt | 39,817 |
Total liabilities | 17,114,559 |
Contributed capital | 100,000 |
Retained earnings | 24,054,216 |
Total equity | 24,154,216 |
Total equity and liabilities | 41,268,775 |
Classification
Category
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