MADSEN OG MOE PROSJEKT AS • 915235921 • Oslo • Real estate activities

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MADSEN OG MOE PROSJEKT AS

Keywords

real estatetenementshomesbuildingsexhibition hallswarehousesshopping centresland propertiessubdivision

Organization

CEO: SM
Stig Martin Pettersen-Moe1979
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

Total operating income 2023: 18,257,105; NOK
Annual total result 2023: -2,740,778; NOK
Total equity 2023: 3,030,290; NOK

Last update: Sep 7, 2024

Management

Management / administration

Name	Role	Shares
SM Stig Martin Pettersen-Moe 1979	Managing Director/CEO	50 % indirectly

Board

Name	Role	Shares
SM Stian Madsen 1978	Chairman	50 % indirectly
SM Stig Martin Pettersen-Moe 1979	Deputy Chair	50 % indirectly

Others

Name	Role	Shares
E EVJEN REVISJON AS	Auditor	-
S SPAREBANK 1 REGNSKAPSHUSET SØRØST-NORGE AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SM Stig Martin Pettersen-Moe 1979	Managing Director/CEO, Deputy Chair	50 % indirectly
SM Stian Madsen 1978	Chairman	50 % indirectly

Last update: Nov 30, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
M MADSEN OG MOE HOLDING AS	Ordinary shares	30	100 %

Last update: May 24, 2024

Group structure

MADSEN OG MOE HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -31,287
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	18,257,105	33,732,673	54,174,990
Annual Total Result	-2,740,778	362,391	2,160,634
Total assets	6,099,947	22,550,442	21,491,224
Total liabilities	3,069,657	16,779,373	15,661,982
Total equity	3,030,290	5,771,068	5,829,242

P&L

Year	2023	2022	2021
Total operating income	18,257,105	33,732,673	54,174,990
Total operating costs	20,551,743	32,901,689	50,699,403
Operating result	-2,294,638	830,984	3,475,587
Financial income/costs	-446,140	-365,422	-698,220
Profit before tax	-2,740,778	465,563	2,777,367
Total tax & extraordinary income/cost	0	103,172	616,733
Annual Total Result	-2,740,778	362,391	2,160,634

Balance overview

Year	2023	2022	2021
Total fixed assets	0	0	5,514
Total current assets	6,099,947	22,550,442	21,485,710
Total assets	6,099,947	22,550,442	21,491,224
Short term debt	3,069,657	8,019,373	8,061,982
Long term debt	0	8,760,000	7,600,000
Total liabilities	3,069,657	16,779,373	15,661,982
Contributed capital	30,000	30,000	30,000
Retained earnings	3,000,290	5,741,068	5,799,242
Total equity	3,030,290	5,771,068	5,829,242
Total equity and liabilities	6,099,947	22,550,442	21,491,224

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