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K

KARL JOHANS GATE 14 AS995 203 685

Purchase and sale
Limited company
c/o Malling & Co Forvaltning AS Dronning Mauds gate 15 0250 OSLO, Norge
Construction
/ Purchase and sale

KARL JOHANS GATE 14 AS

Keywords

real estatesalesdevelopment

Organization

Chairman of the board
AO

Anders Ombudstvedt1980

Years since formation
15 years
since Feb 22, 2010
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
3,501,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
43,025,214
NOK
Annual total result 2023
-543,722
NOK
Total equity 2023
321,554,707
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
M
MALLING & CO FORVALTNING AS
Business Manager-
AO

Anders Ombudstvedt

1980

Chairman-
HS

Håvard Solbrække

1994

Board Member-

Others

NameRoleShares
B
BDO AS
Auditor-
M
MALLING & CO FORVALTNING AS
Accountant-
Last update: Jul 21, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
MALLING & CO EIENDOMSFOND HOLDING AS
Ordinary shares
3,501,000
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
43,025,214
40,792,805
40,959,207
Annual Total Result
-543,722
3,523,750
11,346,206
Total assets
750,644,762
713,207,842
708,213,960
Total liabilities
429,090,055
399,324,569
397,854,437
Total equity
321,554,707
313,883,273
310,359,523

P&L

Year202320222021
Total operating income
43,025,214
40,792,805
40,959,207
Total operating costs
16,749,966
15,764,475
13,943,341
Operating result
26,275,248
25,028,330
27,015,865
Financial income/costs
-26,972,328
-20,510,701
-12,469,446
Profit before tax
-697,080
4,517,629
14,546,420
Total tax & extraordinary income/cost
-153,358
993,879
3,200,214
Annual Total Result
-543,722
3,523,750
11,346,206

Balance overview

Year202320222021
Total fixed assets
730,046,764
698,190,766
700,145,465
Total current assets
20,597,998
15,017,077
8,068,495
Total assets
750,644,762
713,207,842
708,213,960
Short term debt
2,594,920
2,770,613
1,249,522
Long term debt
426,495,136
396,553,957
396,604,915
Total liabilities
429,090,055
399,324,569
397,854,437
Contributed capital
358,315,156
350,100,000
350,100,000
Retained earnings
-36,760,449
-36,216,727
-39,740,477
Total equity
321,554,707
313,883,273
310,359,523
Total equity and liabilities
750,644,762
713,207,842
708,213,960

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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.109
Industrial group
Other development and sale of real estate