AS MOWINCKELGÅRDEN • 930383694 • Bergen • Real estate activities

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Goods and trade

AS MOWINCKELGÅRDEN

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: PC
Paal Christian Mowinckel1965
Chairman of the board: CM
Christian Mowinckel1954
Years since formation: 29 years; since Mar 12, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 10; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 9,175,715; NOK
Annual total result 2023: 2,577,371; NOK
Total equity 2023: 2,383,228; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
PC Paal Christian Mowinckel 1965	Managing Director/CEO	15.69 % indirectly

Board

Name	Role	Shares
CM Christian Mowinckel 1954	Chairman	-
JW Jan Walter Mowinckel 1945	Board Member	5 % indirectly
AC Anna Catharina Mowinckel 1968	Board Member	15.68 % indirectly
PC Paal Christian Mowinckel 1965	Alternate Member	15.69 % indirectly
JE Johan Edvard Mowinckel 1959	Alternate Member	-
CL Camilla Lucia Mowinckel 1976	Alternate Member	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-
A ACCEPTOR ACCOUNTING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
PC Paal Christian Mowinckel 1965	Managing Director/CEO, Alternate Member	15.69 % indirectly
AC Anna Catharina Mowinckel 1968	Board Member	15.68 % indirectly
EC Elsa Charlotte Mowinckel Haukedal 1971	-	15.68 % indirectly
JW Jan Walter Mowinckel 1945	Board Member	5 % indirectly
FV Ferdinand Valentin Mowinckel 1996	-	3.58 % indirectly
JM Joachim Emmanuel Mowinckel 1988	-	3.58 % indirectly
MM Madeleine Alexandra Mowinckel 1990	-	3.58 % indirectly
AJ Anne-Grethe Mowinckel Johannessen 1949	-	3 % indirectly
JM Joachim Nicolay Mowinckel 1991	-	2.59 % indirectly
KM Knut Leonard Mowinckel 1998	-	2.59 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
A AS J E MOWINCKEL	Ordinary shares	10	100 %

Last update: May 24, 2024

Group structure

AS J E MOWINCKEL
Total operating income 2023: NOK 0
Operating profit 2023: NOK -1,370,040
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	9,175,715	9,101,060	9,550,742
Annual Total Result	2,577,371	3,684,086	4,427,161
Total assets	22,630,564	22,088,264	22,426,701
Total liabilities	20,247,336	20,982,407	20,851,625
Total equity	2,383,228	1,105,857	1,575,076

P&L

Year	2023	2022	2021
Total operating income	9,175,715	9,101,060	9,550,742
Total operating costs	5,234,406	4,019,517	3,652,864
Operating result	3,941,309	5,081,543	5,897,878
Financial income/costs	-636,988	-358,355	-222,031
Profit before tax	3,304,321	4,723,188	5,675,847
Total tax & extraordinary income/cost	726,950	1,039,102	1,248,686
Annual Total Result	2,577,371	3,684,086	4,427,161

Balance overview

Year	2023	2022	2021
Total fixed assets	15,646,479	15,682,662	17,159,680
Total current assets	6,984,085	6,405,603	5,267,021
Total assets	22,630,564	22,088,264	22,426,701
Short term debt	3,250,090	19,777,031	17,812,882
Long term debt	16,997,246	1,205,376	3,038,743
Total liabilities	20,247,336	20,982,407	20,851,625
Contributed capital	150,000	150,000	150,000
Retained earnings	2,233,228	955,857	1,425,076
Total equity	2,383,228	1,105,857	1,575,076
Total equity and liabilities	22,630,564	22,088,264	22,426,701

Classification

Category

Goods and trade

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

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate