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M

MOTTAK NORD AS927 570 831

Asylum reception
Limited company
Labergdalveien 23 9470 GRATANGEN, Norge

MOTTAK NORD AS

Closed at December 4th, 2023

Keywords

refugee reception

Organization

Chairman of the board
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

NameRoleShares
Chairman
30 %
indirectly
Board Member
31 %
directly 30 %
indirectly 1 %

Others

NameRoleShares
R
REVIGO AS
Auditor-
Ø
ØKORÅD EVENSKJER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
31 %
directly 30 %
indirectly 1 %
Chairman
30 %
indirectly
-
17.24 %
directly 14 %
indirectly 3.24 %
-
7.25 %
directly 7 %
indirectly 0.25 %
-
7.25 %
directly 7 %
indirectly 0.25 %
-
7.2 %
directly 7 %
indirectly 0.2 %
Last update: Nov 27, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SAMDITA AS
Ordinary shares
30
30 %
Ordinary shares
30
30 %
Ordinary shares
14
14 %
Ordinary shares
7
7 %
Ordinary shares
7
7 %
Ordinary shares
7
7 %
L
LINMO AS
Ordinary shares
5
5 %
Last update: Apr 4, 2024

Financials

in NOK

Summary

Year2022
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

Year2022
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

Year2022
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

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