MALLING & CO BERGEN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- AB
Anders Berggren1965
- Years since formation
- 2 years
- since May 23, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,967,852
- NOK
- Annual total result 2023
- 468,901
- NOK
- Total equity 2023
- 559,629
- NOK
Last update: Oct 14, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MS | Contact Person | 4 % indirectly |
AB 1965 | Chairman | 8.6 % indirectly |
CK | Board Member | 10.15 % indirectly |
TA 1965 | Board Member | 4.3 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PT | - | 21.5 % indirectly |
| - | 21.5 % indirectly | |
MA | - | 21.5 % indirectly |
CK | Board Member | 10.15 % indirectly |
AB 1965 | Chairman | 8.6 % indirectly |
MC | - | 4.3 % indirectly |
TA 1965 | Board Member | 4.3 % indirectly |
MS | Contact Person | 4 % indirectly |
| - | 2.15 % indirectly | |
AM 1971 | - | 2 % indirectly |
Last update: Jun 2, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 50,645,411Operating profit 2023: NOK -5,072,364Employees: 12
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,967,852 | 2,198,123 |
Annual Total Result | 468,901 | -13,701 |
Total assets | 2,592,044 | 2,737,041 |
Total liabilities | 2,032,415 | 2,646,312 |
Total equity | 559,629 | 90,729 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,967,852 | 2,198,123 |
Total operating costs | 4,367,553 | 2,215,934 |
Operating result | 600,299 | -17,811 |
Financial income/costs | 856 | 244 |
Profit before tax | 601,155 | -17,566 |
Total tax & extraordinary income/cost | 132,254 | -3,865 |
Annual Total Result | 468,901 | -13,701 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 223,304 | 3,865 |
Total current assets | 2,368,741 | 2,733,176 |
Total assets | 2,592,044 | 2,737,041 |
Short term debt | 2,032,007 | 2,646,312 |
Long term debt | 408 | 0 |
Total liabilities | 2,032,415 | 2,646,312 |
Contributed capital | 104,430 | 104,430 |
Retained earnings | 455,199 | -13,701 |
Total equity | 559,629 | 90,729 |
Total equity and liabilities | 2,592,044 | 2,737,041 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities