MADSEN OG MOE PROSJEKT AS
Operating
Kjøp og salg av egen fast eiendom. Utleie av egen fast eiendom.
Forvaltning av egen fast eiendom. Generelle eiendomsinvesteringer.
Kjøp av egen fast eiendom. Salg av egen fast eiendom. Utleie av egen
fast eiendom. Forvaltning av egen fast eiendom. Generelle
eiendomsinvesteringer.
Organization
- CEO
- Chairman of the board
- SM
Stian Madsen1978
- Years since formation
- 10 years
- since Apr 14, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2024
- -593,082
- NOK
- Total equity 2024
- 2,437,208
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SM 1978 | Chairman | 50 % indirectly |
| Deputy Chair | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Deputy Chair | 50 % indirectly | |
SM 1978 | Chairman | 50 % indirectly |
Last update: Apr 1, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -30,963Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 18,257,105 | 33,732,673 | 54,174,990 |
Annual Total Result | -593,082 | -2,740,778 | 362,391 | 2,160,634 |
Total assets | 5,577,969 | 6,099,947 | 22,550,442 | 21,491,224 |
Total liabilities | 3,140,761 | 3,069,657 | 16,779,373 | 15,661,982 |
Total equity | 2,437,208 | 3,030,290 | 5,771,068 | 5,829,242 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 18,257,105 | 33,732,673 | 54,174,990 |
Total operating costs | 592,050 | 20,551,743 | 32,901,689 | 50,699,403 |
Operating result | -592,050 | -2,294,638 | 830,984 | 3,475,587 |
Financial income/costs | -1,033 | -446,140 | -365,422 | -698,220 |
Profit before tax | -593,082 | -2,740,778 | 465,563 | 2,777,367 |
Total tax & extraordinary income/cost | 0 | 0 | 103,172 | 616,733 |
Annual Total Result | -593,082 | -2,740,778 | 362,391 | 2,160,634 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 5,514 |
Total current assets | 5,577,969 | 6,099,947 | 22,550,442 | 21,485,710 |
Total assets | 5,577,969 | 6,099,947 | 22,550,442 | 21,491,224 |
Short term debt | 3,140,761 | 3,069,657 | 8,019,373 | 8,061,982 |
Long term debt | 0 | 0 | 8,760,000 | 7,600,000 |
Total liabilities | 3,140,761 | 3,069,657 | 16,779,373 | 15,661,982 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,407,208 | 3,000,290 | 5,741,068 | 5,799,242 |
Total equity | 2,437,208 | 3,030,290 | 5,771,068 | 5,829,242 |
Total equity and liabilities | 5,577,969 | 6,099,947 | 22,550,442 | 21,491,224 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises