EIENDOMSHUSET MALLING & CO AS • 984955189 • Oslo • Real estate activities

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/ Other Real Estate

/ 68.320 Management of real estate on a fee or contract basis

EIENDOMSHUSET MALLING & CO AS

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Organization

CEO: AB
Anders Berggren1965
Chairman of the board: PT
Peter Tidemand Malling1971
Years since formation: 23 years; since Oct 15, 2002
Type: Limited company
VAT registered: Yes
Number of employees: 14

Ownership

Number of shares and share classes: 1,000,000; 1 share class
Total number of shareholders: 9; 8 companies, 1 person
Belongs to group of

Financials

Total operating income 2024: 61,899,994; NOK
Annual total result 2024: 73,766,641; NOK
Total equity 2024: 185,961,469; NOK

Last update: Jun 11, 2025

Management

Management / administration

Name	Role	Shares
AB Anders Berggren 1965	Managing Director/CEO	10 % indirectly

Board

Name	Role	Shares
PT Peter Tidemand Malling 1971	Chairman	25 % indirectly
MC Marius Christian Herud 1965	Board Member	5 % directly
CK Cathrine Kildalsen 1982	Board Member	2.5 % indirectly
FT Fredrik Thormod Sommerfeldt 1974	Board Member	2.5 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
PT Peter Tidemand Malling 1971	Chairman	25 % indirectly
AK Anders Kristoffer Malling 1973	-	25 % indirectly
MA Morten Alexander Malling 1973	-	25 % indirectly
AB Anders Berggren 1965	Managing Director/CEO	10 % indirectly
MC Marius Christian Herud 1965	Board Member	5 % directly
TA Tor Arne Utgård 1965	-	5 % indirectly
CK Cathrine Kildalsen 1982	Board Member	2.5 % indirectly
FT Fredrik Thormod Sommerfeldt 1974	Board Member	2.5 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
M MALLING EIENDOM AS	Ordinary shares	210,000	21 %
A ANDMA INVEST AS	Ordinary shares	180,000	18 %
M MOMA INVEST AS	Ordinary shares	180,000	18 %
P PETIMA INVEST AS	Ordinary shares	180,000	18 %
B BOAN INVEST AS	Ordinary shares	100,000	10 %
MC Marius Christian Herud 1965	Ordinary shares	50,000	5 %
N NEXTOR AS	Ordinary shares	50,000	5 %
C CAKI AS	Ordinary shares	25,000	2.5 %
K KADI INVEST AS	Ordinary shares	25,000	2.5 %

Shares owned by the EIENDOMSHUSET MALLING & CO AS

Name	Share class	Total number of shares	Share
M MALLING LET.NO AS	Ordinary shares	100,000	100 %
M MALLING BUSINESS SOLUTIONS AS	Ordinary shares	1,000	100 %
M MALLING & CO FORVALTNING HOLDING AS	Ordinary shares	84	84 %
M MALLING & CO RESEARCH AND VALUATION AS	Ordinary shares	800	80 %
M MALLING & CO ENERGI OG MILJØ AS	Ordinary shares	750	75 %
M MALLING & CO MARKETS AS	Ordinary shares	7,000	70 %
M MALLING & CO VENTURE AS	Ordinary shares	594,500	59.45 %
M MALLING & CO PROPERTY PARTNERS AS	Ordinary shares	364,807	51.96 %
A ANVIL RESI INVESTOR I AS	Ordinary shares	1,464	24.4 %
A ANVIL ASSET ADVISORS AS	Ordinary shares	1,170	24.38 %
H HYBRIDGE MEZZANINE AS	Ordinary shares	1,062	10.62 %
N NORDIC MEZZANINE FUND I (A) AS	A-shares	459,395	5.23 %

Last update: Jun 2, 2025

Group structure

EIENDOMSHUSET MALLING & CO AS
Total operating income 2024: NOK 61,899,994
Operating profit 2024: NOK -3,704,321
Employees: 14

Financials

in NOK

Summary

Year	2024	2023	2022	2021
Total operating income	61,899,994	50,645,411	43,585,657	36,560,827
Annual Total Result	73,766,641	40,825,604	54,252,723	95,764,108
Total assets	263,402,260	219,584,746	221,495,252	212,917,420
Total liabilities	77,440,790	47,389,918	60,126,028	65,800,919
Total equity	185,961,469	172,194,828	161,369,224	147,116,501

P&L

Year	2024	2023	2022	2021
Total operating income	61,899,994	50,645,411	43,585,657	36,560,827
Total operating costs	65,604,315	55,717,775	47,304,082	38,923,269
Operating result	-3,704,321	-5,072,364	-3,718,425	-2,362,442
Financial income/costs	78,139,835	45,667,907	57,931,852	98,189,755
Profit before tax	74,435,514	40,595,543	54,213,427	95,827,313
Total tax & extraordinary income/cost	668,873	-230,061	-39,296	63,205
Annual Total Result	73,766,641	40,825,604	54,252,723	95,764,108

Balance overview

Year	2024	2023	2022	2021
Total fixed assets	149,427,033	155,435,279	140,034,078	133,806,078
Total current assets	113,975,227	64,149,467	81,461,174	79,111,342
Total assets	263,402,260	219,584,746	221,495,252	212,917,420
Short term debt	76,876,117	40,889,918	50,250,167	52,635,762
Long term debt	564,673	6,500,000	9,875,861	13,165,157
Total liabilities	77,440,790	47,389,918	60,126,028	65,800,919
Contributed capital	1,000,000	1,000,000	1,000,000	1,000,000
Retained earnings	184,961,469	171,194,828	160,369,224	146,116,501
Total equity	185,961,469	172,194,828	161,369,224	147,116,501
Total equity and liabilities	263,402,259	219,584,746	221,495,252	212,917,420

Classification

Category

/ Other Real Estate

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