MØLLEGATEN HOLDING AS
Organization
- CEO
- Chairman of the board
- Years since formation
- 14 years
- since Feb 12, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2024
- 5,246,233
- NOK
- Total equity 2024
- 13,088,557
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - | |
Auditor | - |
Last update: Oct 9, 2024
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Shares owned by the MØLLEGATEN HOLDING AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 50,000 | 40 % | |
A-shares | 364,549 | 0.57 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | 5,246,233 | 15,109,120 | 6,461,216 | 17,657,032 |
Total assets | 23,328,915 | 39,720,868 | 23,643,311 | 48,005,857 |
Total liabilities | 10,240,359 | 31,878,544 | 8,986,359 | 35,121 |
Total equity | 13,088,557 | 7,842,324 | 14,656,952 | 47,970,736 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 161,693 | 1,489,792 | 361,949 | 829,070 |
Operating result | -161,693 | -1,489,792 | -361,949 | -829,070 |
Financial income/costs | 5,719,122 | 16,598,911 | 7,016,152 | 18,502,851 |
Profit before tax | 5,557,429 | 15,109,120 | 6,654,203 | 17,673,781 |
Total tax & extraordinary income/cost | 311,196 | 0 | 192,987 | 16,749 |
Annual Total Result | 5,246,233 | 15,109,120 | 6,461,216 | 17,657,032 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 1,178,025 | 8,175,251 | 9,971,363 | 16,983,869 |
Total current assets | 22,150,890 | 31,545,617 | 13,671,948 | 31,021,988 |
Total assets | 23,328,915 | 39,720,868 | 23,643,311 | 48,005,857 |
Short term debt | 10,240,359 | 31,878,544 | 8,986,359 | 35,121 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 10,240,359 | 31,878,544 | 8,986,359 | 35,121 |
Contributed capital | 508,599 | 508,599 | 508,599 | 508,599 |
Retained earnings | 12,579,958 | 7,333,726 | 14,148,354 | 47,462,137 |
Total equity | 13,088,557 | 7,842,324 | 14,656,952 | 47,970,736 |
Total equity and liabilities | 23,328,915 | 39,720,868 | 23,643,311 | 48,005,857 |
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