SMALFJORD MOTTAK AS
Organization
- Chairman of the board
- TK
- Years since formation
- 4 years
- since Nov 8, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 20,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2024
- 74,182
- NOK
- Annual total result 2024
- -238,210
- NOK
- Total equity 2024
- 738,796
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
TK | Chairman | 1.63 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AG | - | 10 % indirectly |
IE | - | 7.52 % indirectly |
HT | - | 2.63 % indirectly |
RO 1981 | - | 1.63 % indirectly |
TK | Chairman | 1.63 % indirectly |
AH | - | 1.63 % indirectly |
Last update: Oct 26, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 18,000 | 90 % | |
| Ordinary shares | 2,000 | 10 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 1,153,572Operating profit 2024: NOK -3,539,128Employees: 6
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 74,182 | 166,122 | 53,463 | 0 |
Annual Total Result | -238,210 | -524,401 | -205,028 | -17,996 |
Total assets | 1,277,518 | 1,295,745 | 1,012,948 | 71,458 |
Total liabilities | 538,722 | 318,739 | 1,141,541 | 65,023 |
Total equity | 738,796 | 977,006 | -128,593 | 6,434 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 74,182 | 166,122 | 53,463 | 0 |
Total operating costs | 313,045 | 687,027 | 243,538 | 17,996 |
Operating result | -238,863 | -520,906 | -190,076 | -17,996 |
Financial income/costs | 653 | -3,495 | -14,952 | 0 |
Profit before tax | -238,210 | -524,401 | -205,028 | -17,996 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -238,210 | -524,401 | -205,028 | -17,996 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 937,519 | 937,519 | 902,916 | 1,458 |
Total current assets | 340,000 | 358,226 | 110,032 | 70,000 |
Total assets | 1,277,518 | 1,295,745 | 1,012,948 | 71,458 |
Short term debt | 208,722 | 318,739 | 1,141,541 | 65,023 |
Long term debt | 330,000 | 0 | 0 | 0 |
Total liabilities | 538,722 | 318,739 | 1,141,541 | 65,023 |
Contributed capital | 1,724,430 | 1,724,430 | 94,430 | 24,430 |
Retained earnings | -985,634 | -747,424 | -223,023 | -17,996 |
Total equity | 738,796 | 977,006 | -128,593 | 6,434 |
Total equity and liabilities | 1,277,518 | 1,295,745 | 1,012,948 | 71,458 |
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