MALLING & CO BY AS • 920953840 • Oslo • Real estate activities

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MALLING & CO BY AS

Keywords

real estatetenementshomesbuildingsexhibition hallswarehousesshopping centresland propertiessubdivision

Organization

Chairman of the board: MM
Mads Mortensen1969
Years since formation: 6 years; since Jun 6, 2018
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 12,637; 1 share class
Total number of shareholders: 6; companies

Financials

Annual total result 2023: -37,568,720; NOK
Total equity 2023: 81,167,823; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
M MALLING & CO FORVALTNING AS	Business Manager	-
MM Mads Mortensen 1969	Chairman	-
PT Peter Tidemand Malling 1971	Board Member	-

Others

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

Top 10 individual shareholders

Name	Role	Shares
HE Hermine Elisabeth Midelfart Malling 1971	-	34.46 % indirectly
EA Erich Alexander Selvaag Holte 1971	-	8.65 % indirectly
AV Andrea Victoria Selvaag Holte Aga 1968	-	8.65 % indirectly
CC Cecilie Catharina Holte Selvaag 1975	-	8.65 % indirectly
RF Rolf Frederick Bjørne 1961	-	6.16 % indirectly
KR Knut Reinholdt Samuelsen 1953	-	5.18 % indirectly
HT Henrik Brun Tschudi 1938	-	4.48 % indirectly
ST Simon Berge Tschudi 1979	-	4.33 % indirectly
VP Victor Plahte Tschudi 1968	-	4.33 % indirectly
JT Jacob Berge Tschudi 1982	-	4.33 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
P PESCARA AS	Ordinary shares	4,355	34.46 %
C CERINA AS	Ordinary shares	3,281	25.96 %
H HBT SUPPORT AS	Ordinary shares	2,755	21.8 %
V VICAMA AS	Ordinary shares	813	6.43 %
D DEFY AS	Ordinary shares	779	6.16 %
K KNUTSAM AS	Ordinary shares	654	5.18 %

Shares owned by the MALLING & CO BY AS

Name	Share class	Number of shares	Share
S SELVAAG BY AS	Ordinary shares	1,178,970	6.25 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-37,568,720	-15,092,207	-75,403
Total assets	81,180,222	112,510,079	112,900,897
Total liabilities	12,399	8,413	17,394
Total equity	81,167,823	112,501,666	112,883,504

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	69,087	92,588	75,775
Operating result	-69,087	-92,588	-75,775
Financial income/costs	-37,499,633	-14,999,619	372
Profit before tax	-37,568,720	-15,092,207	-75,403
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-37,568,720	-15,092,207	-75,403

Balance overview

Year	2023	2022	2021
Total fixed assets	79,840,708	112,455,439	112,751,475
Total current assets	1,339,514	54,640	149,422
Total assets	81,180,222	112,510,079	112,900,897
Short term debt	12,399	8,413	17,394
Long term debt	0	0	0
Total liabilities	12,399	8,413	17,394
Contributed capital	134,035,185	127,800,308	113,089,938
Retained earnings	-52,867,362	-15,298,642	-206,434
Total equity	81,167,823	112,501,666	112,883,504
Total equity and liabilities	81,180,222	112,510,079	112,900,897

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.1

Main industrial group

Buying and selling of own real estate

68.10

Industrial group

Buying and selling of own real estate

68.100

Industrial group

Buying and selling of own real estate