MALLING & CO PROPERTY PARTNERS AS • 999642489 • Oslo • Real estate activities

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MALLING & CO PROPERTY PARTNERS AS

Landets ledende rådgiver innen næringseiendom

Keywords

estate agentreal estatemediationpurchasesalerentalconsultancyvaluationescrow agency

Links

Organization

CEO: MM
Mads Mortensen1969
Chairman of the board: AB
Anders Berggren1965
Years since formation: 11 years; since Feb 4, 2013
Type: Limited company
VAT registered: Yes
Number of employees: 9

Ownership

Number of shares and share classes: 702,105; 1 share class
Total number of shareholders: 6; companies
Belongs to group of

Financials

Total operating income 2023: 39,519,717; NOK
Annual total result 2023: 10,189,888; NOK
Total equity 2023: 36,139,699; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
MM Mads Mortensen 1969	Managing Director/CEO	36.04 % indirectly

Board

Name	Role	Shares
M MALLING & CO FORVALTNING AS	Business Manager	-
AB Anders Berggren 1965	Chairman	5.2 % indirectly
SE Svein Erik Haaland 1969	Board Member	-
MM Mads Mortensen 1969	Board Member	36.04 % indirectly
PT Peter Tidemand Malling 1971	Board Member	12.99 % indirectly
EB Even Bratsberg 1969	Board Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
MM Mads Mortensen 1969	Managing Director/CEO, Board Member	36.04 % indirectly
PT Peter Tidemand Malling 1971	Board Member	12.99 % indirectly
AK Anders Kristoffer Malling 1973	-	12.99 % indirectly
MA Morten Alexander Malling 1973	-	12.99 % indirectly
AB Anders Berggren 1965	Chairman	5.2 % indirectly
DC Didrik Christian Brager Carlsen 1976	-	5 % indirectly
TM Torjus Mykland 1986	-	5 % indirectly
MC Marius Christian Herud 1965	-	2.6 % indirectly
TA Tor Arne Utgård 1965	-	2.6 % indirectly
CK Cathrine Kildalsen 1982	-	1.3 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
E EIENDOMSHUSET MALLING & CO AS	Ordinary shares	364,807	51.96 %
C CACOMO AS	Ordinary shares	253,046	36.04 %
F FJÆRE INVEST AS	Ordinary shares	35,105	5 %
T THEOFINE AS	Ordinary shares	35,105	5 %
C CECEL INVEST AS	Ordinary shares	7,021	1 %
H HEMAJA AS	Ordinary shares	7,021	1 %

Shares owned by the MALLING & CO PROPERTY PARTNERS AS

Name	Share class	Number of shares	Share
M MALLING CORE PLUS I AS	Ordinary shares	1,000	100 %
M MALLING CORE PLUS II HOLDING AS	Ordinary shares	1,000	100 %
M MALLING & CO INVESTMENT MANAGEMENT AS	Ordinary shares	100,000	100 %
M MCPF PROJECT 23 AS	Ordinary shares	1,000	100 %
M MALLING CORE PLUS II AS	Ordinary shares	1,000	100 %
M MALLING VALUE ADD I AS	Ordinary shares	5,000	50 %
N NORDICA PROPERTY AS	Ordinary shares	100	33.33 %
S STORGATA 28 UTVIKLING AS	Class B shares	200	2 %
R RYENSVINGEN INVEST AS	Class B shares	175	1.75 %
B BADEHUSGATA INVEST AS	Class B shares	157	1.57 %
E ENEBAKK LOGINVEST AS	Class B shares	100	1.17 %
H HELSFYR UTVIKLING AS	Class B shares	100	1.03 %
I INDUSTRIVEIEN 30 AS	Class B shares	100	1 %
M MALLING & CO VEKST AS	Class B shares	56,965	0.96 %
B BRYNSENGVEIEN 10 HOLDING AS	Class B shares	50	0.5 %
K KIRKEGATA 20 HOLDING AS	Class B shares	49	0.49 %
B BORGESKOGEN LOGINVEST AS	Class B shares	40	0.4 %
T TERMINALEN FJORDBYEN UTVIKLING AS	Class B shares	35	0.35 %
L LOCUS LIVING AS	Class B shares	50	0.3 %

Last update: May 24, 2024

Group structure

EIENDOMSHUSET MALLING & CO AS
Total operating income 2023: NOK 50,645,411
Operating profit 2023: NOK -5,072,364
Employees: 12

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	39,519,717	22,725,346	45,227,151
Annual Total Result	10,189,888	40,407,769	40,780,115
Total assets	63,439,832	80,509,811	97,882,969
Total liabilities	27,300,134	44,560,001	72,340,927
Total equity	36,139,699	35,949,811	25,542,042

P&L

Year	2023	2022	2021
Total operating income	39,519,717	22,725,346	45,227,151
Total operating costs	28,458,822	29,730,315	30,856,006
Operating result	11,060,895	-7,004,970	14,371,146
Financial income/costs	2,509,950	50,297,821	35,924,868
Profit before tax	13,570,845	43,292,852	50,296,014
Total tax & extraordinary income/cost	3,380,957	2,885,083	9,515,899
Annual Total Result	10,189,888	40,407,769	40,780,115

Balance overview

Year	2023	2022	2021
Total fixed assets	15,380,907	16,472,387	16,763,752
Total current assets	48,058,925	64,037,425	81,119,217
Total assets	63,439,832	80,509,811	97,882,969
Short term debt	27,300,134	44,560,001	72,330,732
Long term debt	0	0	10,195
Total liabilities	27,300,134	44,560,001	72,340,927
Contributed capital	963,554	963,554	963,554
Retained earnings	35,176,145	34,986,257	24,578,488
Total equity	36,139,699	35,949,811	25,542,042
Total equity and liabilities	63,439,832	80,509,811	97,882,969

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

68.31

Industrial group

Real estate agencies

68.310

Industrial group

Real estate agencies