MNG HOLDING BERGEN AS • 925621315 • Bergen • Real estate activities

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Goods and trade

MNG HOLDING BERGEN AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: GK
Geir Kristen Paulsen1969
Chairman of the board: GK
Geir Kristen Paulsen1969
Years since formation: 4 years; since Sep 11, 2020
Type: Limited company
VAT registered: Yes
Number of employees: 5

Ownership

Number of shares and share classes: 40,800; 3 share classes
Total number of shareholders: 7; companies
Belongs to group of

Financials

Total operating income 2023: 4,267,352; NOK
Annual total result 2023: 40,295,597; NOK
Total equity 2023: 533,517,588; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
GK Geir Kristen Paulsen 1969	Managing Director/CEO	-

Board

Name	Role	Shares
GK Geir Kristen Paulsen 1969	Chairman	-
NK Nils Kristian Paulsen 1967	Board Member	6.35 % indirectly
PL Pål Strand Larsen 1987	Board Member	2.01 % indirectly

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
BP Bjørn Kahrs Paulsen 1999	-	9.57 % indirectly
JP Juni Kahrs Paulsen 2002	-	9.57 % indirectly
NK Nils Kristian Paulsen 1967	Board Member	6.35 % indirectly
PL Pål Strand Larsen 1987	Board Member	2.01 % indirectly
FL Fredrik Strand Larsen 1989	-	2.01 % indirectly
PL Petter Strand Larsen 1993	-	2.01 % indirectly
MK Marianne Kristi Strand Larsen 1964	-	2.01 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
N NIKRI AS	C-shares	10,400	25.49 %
G GEKRI AS	C-shares	10,400	25.49 %
M MAKRI AS	C-shares	9,825	24.08 %
G GEKRI AS	Class B shares	3,449	8.45 %
N NIKRI AS	Class B shares	3,449	8.45 %
M MAKRI AS	Class B shares	3,274	8.02 %
G GEKRI AS	A-shares	3	< 0.01 %

Shares owned by the MNG HOLDING BERGEN AS

Name	Share class	Number of shares	Share
W WELHAVENSGATE 80 AS	Ordinary shares	100	100 %
M MNG SKULESTADMO AS	Ordinary shares	1	100 %
M MNG LEIRVIKFLATEN 17 AS	Ordinary shares	30,000	100 %
M MNG LEIRVIKÅSEN AS	Ordinary shares	50,000	100 %
R REIPSLAGERGATEN 19 AS	Ordinary shares	5,142	100 %
M MNG EIENDOM BERGEN AS	Ordinary shares	159,984	100 %
M MNG JOHAN BERENTSENSVEI 4 AS	Ordinary shares	2,552,788	100 %
M MNG ALLEHELGENSGATE 2 AS	Ordinary shares	57,620	100 %
D DANGATE AS	Ordinary shares	194,252	100 %
M MNG KAIGATEN AS	Ordinary shares	1	100 %
B BERGEN BYFORTETTING AS	Ordinary shares	1,500	50 %
O OBO AS	Ordinary shares	76,668	33.33 %
R ROTAM AS	Ordinary shares	9,805	10.12 %
N NORDSJØ AS	NO0010788227	1,300,000	2.54 %
C CYTOVATION ASA	NO0012518952	5,612	2.32 %
V VOSS RESORT AS	Ordinary shares	593,607	0.55 %
F FLØIBANEN AS	NO0004128604	45	0.03 %

Last update: May 24, 2024

Group structure

MNG HOLDING BERGEN AS
Total operating income 2023: NOK 4,267,352
Operating profit 2023: NOK -6,759,825
Employees: 5

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	4,267,352	3,599,156	5,379,566
Annual Total Result	40,295,597	8,161,125	436,502,844
Total assets	808,027,149	881,814,950	876,744,564
Total liabilities	274,509,561	356,092,959	344,183,698
Total equity	533,517,588	525,721,991	532,560,866

P&L

Year	2023	2022	2021
Total operating income	4,267,352	3,599,156	5,379,566
Total operating costs	11,027,177	9,355,263	13,026,116
Operating result	-6,759,825	-5,756,107	-7,646,550
Financial income/costs	46,930,170	13,600,520	444,472,328
Profit before tax	40,170,345	7,844,413	436,825,778
Total tax & extraordinary income/cost	-125,252	-316,712	322,934
Annual Total Result	40,295,597	8,161,125	436,502,844

Balance overview

Year	2023	2022	2021
Total fixed assets	699,841,973	728,110,412	634,018,576
Total current assets	108,185,176	153,704,538	242,725,988
Total assets	808,027,149	881,814,950	876,744,564
Short term debt	46,592,755	34,297,583	108,542,433
Long term debt	227,916,806	321,795,376	235,641,265
Total liabilities	274,509,561	356,092,959	344,183,698
Contributed capital	45,773,000	45,773,000	45,773,000
Retained earnings	487,744,588	479,948,991	486,787,866
Total equity	533,517,588	525,721,991	532,560,866
Total equity and liabilities	808,027,149	881,814,950	876,744,564

Classification

Category

Goods and trade

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

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate