MOLOVEIEN 12 AS
Organization
- CEO
- SM
- Chairman of the board
- RA
Roald Angell1959
- Years since formation
- 12 years
- since Oct 15, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,500
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 1,239,687
- NOK
- Annual total result 2023
- -2,172,456
- NOK
- Total equity 2023
- 5,231,664
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | 62 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RA 1959 | Chairman | - |
SM | Board Member | 62 % indirectly |
| Board Member | 38 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO, Board Member | 62 % indirectly |
| Board Member | 38 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,550 | 62 % | |
| Ordinary shares | 950 | 38 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,316,040Operating profit 2023: NOK 2,980,171Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,239,687 | 1,221,216 | 1,438,153 |
Annual Total Result | -2,172,456 | -689,897 | -851,610 |
Total assets | 23,131,345 | 24,697,819 | 23,299,303 |
Total liabilities | 17,899,680 | 17,293,699 | 15,205,286 |
Total equity | 5,231,664 | 7,404,120 | 8,094,017 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,239,687 | 1,221,216 | 1,438,153 |
Total operating costs | 2,544,493 | 1,839,504 | 2,338,979 |
Operating result | -1,304,806 | -618,288 | -900,825 |
Financial income/costs | -705,327 | -266,195 | -190,983 |
Profit before tax | -2,010,133 | -884,483 | -1,091,808 |
Total tax & extraordinary income/cost | 162,323 | -194,586 | -240,198 |
Annual Total Result | -2,172,456 | -689,897 | -851,610 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 21,723,475 | 22,194,841 | 20,906,138 |
Total current assets | 1,407,869 | 2,502,978 | 2,393,165 |
Total assets | 23,131,345 | 24,697,819 | 23,299,303 |
Short term debt | 691,608 | 949,863 | 1,305,334 |
Long term debt | 17,208,072 | 16,343,837 | 13,899,952 |
Total liabilities | 17,899,680 | 17,293,699 | 15,205,286 |
Contributed capital | 94,334 | 94,334 | 94,334 |
Retained earnings | 5,137,330 | 7,309,786 | 7,999,683 |
Total equity | 5,231,664 | 7,404,120 | 8,094,017 |
Total equity and liabilities | 23,131,345 | 24,697,819 | 23,299,303 |
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
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis