MOSVOLD FACILITY MANAGEMENT AS • 996170799 • Kristiansand s • Real estate activities

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Goods and trade

MOSVOLD FACILITY MANAGEMENT AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: HI
Henning Kaste Isaksen1975
Years since formation: 14 years; since Nov 11, 2010
Type: Limited company
VAT registered: Yes
Number of employees: 7

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 6,299,822; NOK
Annual total result 2023: 60,553; NOK
Total equity 2023: 490,599; NOK

Last update: Oct 14, 2024

Management

Board

Name	Role	Shares
HI Henning Kaste Isaksen 1975	Contact Person, Chairman	-
KM Kurt Mosvold 1966	Board Member	14.49 % indirectly

Others

Name	Role	Shares
V VALUE KRISTIANSAND AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
RG Roy Gundersen 1965	-	15 % indirectly
KM Kurt Mosvold 1966	Board Member	14.49 % indirectly
HM Helene Mosvold 2004	-	11.81 % indirectly
IM Ida Marie Reme Mosvold 1995	-	11.8 % indirectly
KM Karl Jørgen Mosvold 1999	-	11.8 % indirectly
CM Christine Mosvold-Bachmann 1996	-	11.8 % indirectly
KF Karl Franklin Mosvold 1941	-	9.42 % indirectly
WM Wenche Reme Mosvold 1969	-	4.93 % indirectly
EM Elisabeth Mosvold 1969	-	4.45 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
M MOSVOLD & CO AS	Ordinary shares	70	70 %
H HILLEGARN EIENDOM AS	Ordinary shares	30	30 %

Shares owned by the MOSVOLD FACILITY MANAGEMENT AS

Name	Share class	Number of shares	Share
M MOSVOLD EIENDOMSSERVICE AS	Ordinary shares	10,000	100 %

Last update: May 24, 2024

Group structure

MOSVOLD & CO AS
Total operating income 2023: NOK 8,812,000
Operating profit 2023: NOK -8,179,000
Employees: 12

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	6,299,822	6,354,254	5,547,897
Annual Total Result	60,553	142,925	183,802
Total assets	2,254,355	2,430,885	1,951,499
Total liabilities	1,763,756	2,000,839	1,664,378
Total equity	490,599	430,046	287,121

P&L

Year	2023	2022	2021
Total operating income	6,299,822	6,354,254	5,547,897
Total operating costs	6,264,555	6,168,974	5,075,285
Operating result	35,268	185,280	472,612
Financial income/costs	37,687	-183	-185,849
Profit before tax	72,955	185,097	286,763
Total tax & extraordinary income/cost	12,402	42,172	102,961
Annual Total Result	60,553	142,925	183,802

Balance overview

Year	2023	2022	2021
Total fixed assets	141,501	151,120	297,543
Total current assets	2,112,854	2,279,765	1,653,956
Total assets	2,254,355	2,430,885	1,951,499
Short term debt	1,763,756	2,000,839	1,621,807
Long term debt	0	0	42,571
Total liabilities	1,763,756	2,000,839	1,664,378
Contributed capital	100,000	100,000	100,000
Retained earnings	390,599	330,046	187,121
Total equity	490,599	430,046	287,121
Total equity and liabilities	2,254,355	2,430,885	1,951,499

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