AS MASCOT HOLDING
Organization
- CEO
- AM
- Chairman of the board
- AM
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,881,328
- NOK
- Annual total result 2023
- 12,408,416
- NOK
- Total equity 2023
- 78,042,270
- NOK
Last update: Nov 24, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AM | Chairman | 100 % directly |
EL 1963 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 2,000 | 100 % |
Shares owned by the AS MASCOT HOLDING
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 50 % | |
| Ordinary shares | 108,000 | 5.4 % | |
| NO0010708910 | 450,000 | 2.03 % | |
| Ordinary shares | 5,680,000 | 0.97 % | |
| A-shares | 5,502,108 | 0.92 % | |
| Ordinary shares | 12,158 | 0.52 % | |
| Ordinary shares | 22,127 | 0.16 % | |
| Preference shares | 1,313,378 | 0.12 % | |
| NO0010313018 | 78,514 | 0.09 % | |
| NO0010714785 | 75,000 | 0.02 % | |
| NO0010864036 | 70 | < 0.01 % | |
| NO0010776990 | 1,500 | < 0.01 % | |
| NO0010895782 | 49 | < 0.01 % | |
| NO0010840515 | 14 | < 0.01 % | |
| NO0011037483 | 6 | < 0.01 % | |
| NO0010000045 | 169 | < 0.01 % | |
| NO0012916131 | 1 | < 0.01 % | |
| NO0010272503 | 12 | < 0.01 % | |
| NO0010196140 | 110,000 | < 0.01 % | |
| NO0010708068 | 6 | < 0.01 % | |
| NO0010823131 | 1 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,881,328 | 3,949,490 | 0 |
Annual Total Result | 12,408,416 | 33,273,650 | 26,835,139 |
Total assets | 79,189,749 | 82,220,416 | 70,964,428 |
Total liabilities | 1,147,479 | 746,532 | 7,460,772 |
Total equity | 78,042,270 | 81,473,885 | 63,503,656 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,881,328 | 3,949,490 | 0 |
Total operating costs | 1,903,493 | 1,004,377 | 1,658,042 |
Operating result | 2,977,835 | 2,945,113 | -1,658,042 |
Financial income/costs | 10,307,038 | 31,043,907 | 31,146,947 |
Profit before tax | 13,284,873 | 33,989,020 | 29,488,905 |
Total tax & extraordinary income/cost | 876,457 | 715,370 | 2,653,766 |
Annual Total Result | 12,408,416 | 33,273,650 | 26,835,139 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 18,706,044 | 6,919,002 | 10,892,844 |
Total current assets | 60,483,704 | 75,301,414 | 60,071,584 |
Total assets | 79,189,749 | 82,220,416 | 70,964,428 |
Short term debt | 1,132,479 | 746,532 | 2,612,051 |
Long term debt | 15,000 | 0 | 4,848,721 |
Total liabilities | 1,147,479 | 746,532 | 7,460,772 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 77,042,270 | 80,473,885 | 62,503,656 |
Total equity | 78,042,270 | 81,473,885 | 63,503,656 |
Total equity and liabilities | 79,189,749 | 82,220,417 | 70,964,428 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis