MODENA EIENDOM AS
Organization
- CEO
- MØ
Marius Østberg1989
- Chairman of the board
- JT
- Years since formation
- 5 years
- since Nov 3, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 6
- companies
Financials
- Total operating income 2023
- 851,278
- NOK
- Annual total result 2023
- 221,370
- NOK
- Total equity 2023
- 3,034,314
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MØ 1989 | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JT | Chairman | 20 % indirectly |
TA | Board Member | 20 % indirectly |
MW | Board Member | 10 % indirectly |
AV 1988 | Board Member | 20 % indirectly |
MØ 1989 | Board Member | 20 % indirectly |
CW | Board Member | 10 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MØ 1989 | Managing Director/CEO, Board Member | 20 % indirectly |
JT | Chairman | 20 % indirectly |
TA | Board Member | 20 % indirectly |
AV 1988 | Board Member | 20 % indirectly |
MW | Board Member | 10 % indirectly |
CW | Board Member | 10 % indirectly |
Last update: Jan 21, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,000 | 20 % | |
| Ordinary shares | 6,000 | 20 % | |
| Ordinary shares | 6,000 | 20 % | |
| Ordinary shares | 6,000 | 20 % | |
| Ordinary shares | 3,000 | 10 % | |
| Ordinary shares | 3,000 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 851,278 | 373,357 | 388,100 |
Annual Total Result | 221,370 | -78,900 | 117,614 |
Total assets | 3,840,688 | 6,179,209 | 6,439,815 |
Total liabilities | 806,374 | 3,366,265 | 3,547,971 |
Total equity | 3,034,314 | 2,812,944 | 2,891,844 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 851,278 | 373,357 | 388,100 |
Total operating costs | 363,551 | 293,032 | 122,302 |
Operating result | 487,727 | 80,325 | 265,798 |
Financial income/costs | -226,253 | -159,225 | -116,638 |
Profit before tax | 261,475 | -78,900 | 149,160 |
Total tax & extraordinary income/cost | 40,105 | 0 | 31,546 |
Annual Total Result | 221,370 | -78,900 | 117,614 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,538,872 | 6,152,744 | 6,152,744 |
Total current assets | 301,816 | 26,465 | 287,071 |
Total assets | 3,840,688 | 6,179,209 | 6,439,815 |
Short term debt | 79,698 | 6,265 | 67,971 |
Long term debt | 726,676 | 3,360,000 | 3,480,000 |
Total liabilities | 806,374 | 3,366,265 | 3,547,971 |
Contributed capital | 2,780,000 | 2,780,000 | 2,780,000 |
Retained earnings | 254,314 | 32,944 | 111,844 |
Total equity | 3,034,314 | 2,812,944 | 2,891,844 |
Total equity and liabilities | 3,840,688 | 6,179,209 | 6,439,815 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises