BRØDRENE MO AS • 914321247 • Orkanger • Other personal service activities

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/ Cleaning and maintenance

BRØDRENE MO AS

Keywords

washingcleaningironingclothesfurstextilespicking upbringinglaundrycarpetscurtainsrental businessbed linenwork uniforms

Organization

CEO: HC
Hans Christian Falch1952
Chairman of the board: HC
Hans Christian Falch1952
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 7

Ownership

Number of shares and share classes: 100; 2 share classes
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 4,642,676; NOK
Annual total result 2023: -2,456,209; NOK
Total equity 2023: 15,525,969; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
HC Hans Christian Falch 1952	Managing Director/CEO	1 % directly

Board

Name	Role	Shares
HC Hans Christian Falch 1952	Chairman	1 % directly
RF Ragnhild Falch 1978	Board Member	99 % directly
AR Arnstein Ranheim 1959	Board Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-
T TIDY ACCOUNT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
RF Ragnhild Falch 1978	Board Member	99 % directly
HC Hans Christian Falch 1952	Managing Director/CEO, Chairman	1 % directly

Last update: Nov 16, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
RF Ragnhild Falch 1978	Class B shares	99	99 %
HC Hans Christian Falch 1952	A-shares	1	1 %

Shares owned by the BRØDRENE MO AS

Name	Share class	Number of shares	Share
K KLIMA INVEST AS	Ordinary shares	385	100 %
U UPNORTH FILM ORKANGER AS	Ordinary shares	1,151	95.92 %
S SERVICE-RINGEN AS	Ordinary shares	1,390	89.97 %
O ORKEDALSVEIEN 58 AS	Ordinary shares	186	9.3 %
P PARETO STAUR ENERGY AS	NO0010635154	49	3.02 %
N NORSK INNOVASJONSKAPITAL II AS	NO0010649148	450	1.24 %
P PRE CHINA PRIVATE EQUITY II AS	NO0010416951	389,240	0.98 %
N NORSK INNOVASJONSKAPITAL III AS	NO0010649411	120	0.63 %
P PRE CHINA PRIVATE EQUITY I AS	NO0010355746	87,873	0.54 %
G GLOBAL OPPORTUNITIES PE AS	NO0010591209	85,500	0.37 %
N NORDIC TECHNOLOGY GROUP AS	NO0011018434	203,697	0.29 %
G GLOBAL INFRASTRUKTUR I AS	NO0010382518	124,560	0.24 %
N NORTH BRIDGE AGRI INVEST AS	NO0010446479	4,088	0.17 %
A APIM THERAPEUTICS AS	NO0010734734	1,724	0.1 %

Last update: May 24, 2024

Group structure

BRØDRENE MO AS
Total operating income 2023: NOK 4,642,676
Operating profit 2023: NOK -348,360
Employees: 7

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	4,642,676	4,736,305	4,430,825
Annual Total Result	-2,456,209	295,965	-1,806,499
Total assets	24,698,070	30,328,923	31,681,765
Total liabilities	9,172,101	12,135,578	12,784,385
Total equity	15,525,969	18,193,345	18,897,380

P&L

Year	2023	2022	2021
Total operating income	4,642,676	4,736,305	4,430,825
Total operating costs	4,991,036	4,609,712	5,362,532
Operating result	-348,360	126,593	-931,707
Financial income/costs	-2,210,526	431,085	-795,557
Profit before tax	-2,558,886	557,678	-1,727,264
Total tax & extraordinary income/cost	-102,677	261,713	79,235
Annual Total Result	-2,456,209	295,965	-1,806,499

Balance overview

Year	2023	2022	2021
Total fixed assets	15,783,902	17,587,760	17,553,903
Total current assets	8,914,167	12,741,162	14,127,862
Total assets	24,698,070	30,328,923	31,681,765
Short term debt	1,642,151	2,513,310	2,415,849
Long term debt	7,529,949	9,622,267	10,368,537
Total liabilities	9,172,101	12,135,578	12,784,385
Contributed capital	100,000	100,000	100,000
Retained earnings	15,425,969	18,093,345	18,797,380
Total equity	15,525,969	18,193,345	18,897,380
Total equity and liabilities	24,698,070	30,328,923	31,681,765

Classification

Category

/ Cleaning and maintenance

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

S

Main industrial area

Other service activities

96

Activity

Other personal service activities

96.0

Main industrial group

Other personal service activities

96.01

Industrial group

Washing and (dry-)cleaning of textile and fur products

96.010

Industrial group

Washing and (dry-)cleaning of textile and fur products