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
- 3 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 2024
- 5,623,337
- NOK
- Annual total result 2024
- 441,880
- NOK
- Total equity 2024
- 767,509
- NOK
Last update: Apr 30, 2025
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 | Total 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: 13
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 5,623,337 | 4,967,852 | 2,198,123 |
Annual Total Result | 441,880 | 468,901 | -13,701 |
Total assets | 3,325,192 | 2,592,044 | 2,737,041 |
Total liabilities | 2,557,683 | 2,032,415 | 2,646,312 |
Total equity | 767,509 | 559,629 | 90,729 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 5,623,337 | 4,967,852 | 2,198,123 |
Total operating costs | 5,222,231 | 4,367,553 | 2,215,934 |
Operating result | 401,106 | 600,299 | -17,811 |
Financial income/costs | 166,253 | 856 | 244 |
Profit before tax | 567,359 | 601,155 | -17,566 |
Total tax & extraordinary income/cost | 125,479 | 132,254 | -3,865 |
Annual Total Result | 441,880 | 468,901 | -13,701 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 167,941 | 223,304 | 3,865 |
Total current assets | 3,157,251 | 2,368,741 | 2,733,176 |
Total assets | 3,325,192 | 2,592,044 | 2,737,041 |
Short term debt | 2,555,795 | 2,032,007 | 2,646,312 |
Long term debt | 1,888 | 408 | 0 |
Total liabilities | 2,557,683 | 2,032,415 | 2,646,312 |
Contributed capital | 104,430 | 104,430 | 104,430 |
Retained earnings | 663,079 | 455,199 | -13,701 |
Total equity | 767,509 | 559,629 | 90,729 |
Total equity and liabilities | 3,325,192 | 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