MALLING & CO VENTURE AS
Organization
- Chairman of the board
- AB
Anders Berggren1965
- Years since formation
- 2 years
- since Feb 9, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -180,431
- NOK
- Total equity 2023
- -110,622
- NOK
Last update: Sep 11, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AB 1965 | Chairman | 10 % indirectly |
TA 1965 | Board Member | 5 % indirectly |
PT | Board Member | 25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PT | Board Member | 25 % indirectly |
| - | 25 % indirectly | |
MA | - | 25 % indirectly |
AB 1965 | Chairman | 10 % indirectly |
MC | - | 5 % indirectly |
TA 1965 | Board Member | 5 % indirectly |
CK | - | 2.5 % indirectly |
| - | 2.5 % indirectly |
Last update: Jun 12, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000,000 | 100 % |
Shares owned by the MALLING & CO VENTURE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,315 | 4.85 % | |
| Ordinary shares | 117,303 | 2.75 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 50,645,411Operating profit 2023: NOK -5,072,364Employees: 12
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -180,431 | -34,621 |
Total assets | 9,261,340 | 2,820,947 |
Total liabilities | 9,371,962 | 2,751,138 |
Total equity | -110,622 | 69,809 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 51,328 | 13,789 |
Operating result | -51,328 | -13,789 |
Financial income/costs | -117,767 | -32,168 |
Profit before tax | -169,095 | -45,957 |
Total tax & extraordinary income/cost | 11,336 | -11,336 |
Annual Total Result | -180,431 | -34,621 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 9,186,992 | 2,761,328 |
Total current assets | 74,348 | 59,618 |
Total assets | 9,261,340 | 2,820,947 |
Short term debt | 2,105 | 1,138 |
Long term debt | 9,369,857 | 2,750,000 |
Total liabilities | 9,371,962 | 2,751,138 |
Contributed capital | 104,430 | 104,430 |
Retained earnings | -215,052 | -34,621 |
Total equity | -110,622 | 69,809 |
Total equity and liabilities | 9,261,340 | 2,820,947 |
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
68.32
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