MALLING & CO FORVALTNING HOLDING AS • 919599154 • Oslo • Real estate activities

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/ Other Real Estate

MALLING & CO FORVALTNING HOLDING AS

Organization

CEO: CK
Cathrine Kildalsen1982
Chairman of the board: AB
Anders Berggren1965
Years since formation: 7 years; since Sep 21, 2017
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 4; companies
Belongs to group of

Financials

Annual total result 2023: 34,688,024; NOK
Total equity 2023: 29,323,191; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
CK Cathrine Kildalsen 1982	Managing Director/CEO	10.15 % indirectly

Board

Name	Role	Shares
AB Anders Berggren 1965	Chairman	8.6 % indirectly
MC Marius Christian Herud 1965	Board Member	4.3 % indirectly
PT Peter Tidemand Malling 1971	Board Member	21.5 % indirectly
TA Tor Arne Utgård 1965	Board Member	4.3 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
M MALLING & CO FORVALTNING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
PT Peter Tidemand Malling 1971	Board Member	21.5 % indirectly
AK Anders Kristoffer Malling 1973	-	21.5 % indirectly
MA Morten Alexander Malling 1973	-	21.5 % indirectly
CK Cathrine Kildalsen 1982	Managing Director/CEO	10.15 % indirectly
AB Anders Berggren 1965	Chairman	8.6 % indirectly
MC Marius Christian Herud 1965	Board Member	4.3 % indirectly
TA Tor Arne Utgård 1965	Board Member	4.3 % indirectly
MS Martin Søren Mehus 1980	-	4 % indirectly
FT Fredrik Thormod Sommerfeldt 1974	-	2.15 % indirectly
AM Albregt Moltumyr 1971	-	2 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
E EIENDOMSHUSET MALLING & CO AS	Ordinary shares	86	86 %
C CAKI AS	Ordinary shares	8	8 %
F FAKS INVEST AS	Ordinary shares	4	4 %
A ALMO CONSULT AS	Ordinary shares	2	2 %

Shares owned by the MALLING & CO FORVALTNING HOLDING AS

Name	Share class	Number of shares	Share
M MALLING & CO RESIDENTIAL AS	Ordinary shares	1,000	100 %
M MALLING & CO BERGEN AS	Ordinary shares	1,000	100 %
M MALLING & CO DRIFT AS	Ordinary shares	100	100 %
M MALLING & CO EIENDOMSDRIFT AS	Ordinary shares	100	100 %
M MALLING & CO FORVALTNING AS	Ordinary shares	429,500	100 %
M MALLING & CO VÅGEN AS	Ordinary shares	920	92 %
M MALLING & CO TECHNOLOGY AS	Ordinary shares	920	92 %
M MALLING & CO EIENDOMSUTVIKLING AS	Ordinary shares	1,171	83.05 %
F FAZILE AS	Ordinary shares	679	53.05 %
Z ZVIP AS	Ordinary shares	425	42.5 %
W WELCOME WORKDAYS AS	Ordinary shares	3,638,005	9.99 %

Last update: May 24, 2024

Group structure

EIENDOMSHUSET MALLING & CO AS
Total operating income 2023: NOK 50,645,411
Operating profit 2023: NOK -5,072,364
Employees: 12

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	34,688,024	24,530,063	23,496,173
Total assets	90,141,050	71,017,935	57,968,797
Total liabilities	60,817,859	52,382,768	45,863,694
Total equity	29,323,191	18,635,167	12,105,104

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	66,157	59,562	73,287
Operating result	-66,157	-59,562	-73,287
Financial income/costs	42,142,145	29,280,292	27,842,938
Profit before tax	42,075,988	29,220,729	27,769,651
Total tax & extraordinary income/cost	7,387,964	4,690,666	4,273,478
Annual Total Result	34,688,024	24,530,063	23,496,173

Balance overview

Year	2023	2022	2021
Total fixed assets	47,076,736	40,105,196	29,059,166
Total current assets	43,064,315	30,912,739	28,909,631
Total assets	90,141,050	71,017,935	57,968,797
Short term debt	37,755,711	27,761,183	20,729,809
Long term debt	23,062,148	24,621,585	25,133,885
Total liabilities	60,817,859	52,382,768	45,863,694
Contributed capital	910,000	910,000	910,000
Retained earnings	28,413,191	17,725,167	11,195,104
Total equity	29,323,191	18,635,167	12,105,104
Total equity and liabilities	90,141,050	71,017,935	57,968,797

Classification

Category

/ Other Real Estate

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