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M

MOHAGEN INVEST AS999 326 102

Rental
Limited company
Mohagalia 4 2770 JAREN, Norge

MOHAGEN INVEST AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Years since formation
12 years
since Jan 7, 2013
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
30
1 share class
Total number of shareholders
2
companies

Financials

Annual total result 2023
-282,746
NOK
Total equity 2023
7,466,926
NOK
Last update: Sep 16, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman-
Board Member
50 %
indirectly
Alternate Member-
Alternate Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
C
CUMULUS ØKONOMI AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
50 %
indirectly
-
50 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SJO HOLDING AS
Ordinary shares
15
50 %
C
CLM HOLDING AS
Ordinary shares
15
50 %

Shares owned by the MOHAGEN INVEST AS

NameShare classNumber of sharesShare
D
DIN CAMPING AS
Ordinary shares
333
33.3 %
T
TELLUS PARTNERS AS
A-shares
803,942
3.97 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
0
3,340,000
0
Annual Total Result
-282,746
-51,630
11,194,320
Total assets
15,764,453
19,341,612
25,201,798
Total liabilities
8,297,527
11,591,940
13,900,496
Total equity
7,466,926
7,749,672
11,301,302

P&L

Year202320222021
Total operating income
0
3,340,000
0
Total operating costs
73,730
3,194,950
107,519
Operating result
-73,730
145,050
-107,519
Financial income/costs
-288,766
-211,242
11,278,770
Profit before tax
-362,496
-66,192
11,171,251
Total tax & extraordinary income/cost
-79,750
-14,562
-23,069
Annual Total Result
-282,746
-51,630
11,194,320

Balance overview

Year202320222021
Total fixed assets
13,517,504
11,328,474
11,331,748
Total current assets
2,246,949
8,013,138
13,870,050
Total assets
15,764,453
19,341,612
25,201,798
Short term debt
526,146
3,820,560
6,129,115
Long term debt
7,771,381
7,771,381
7,771,381
Total liabilities
8,297,527
11,591,940
13,900,496
Contributed capital
30,000
30,000
30,000
Retained earnings
7,436,926
7,719,672
11,271,302
Total equity
7,466,926
7,749,672
11,301,302
Total equity and liabilities
15,764,453
19,341,612
25,201,798

Classification

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