MALICA AS • 979925832 • Fyllingsdalen • Real estate activities

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/ 68.100 Buying and selling of own real estate

MALICA AS

Keywords

real estatetenementshomesbuildingsexhibition hallswarehousesshopping centresland propertiessubdivision

Organization

Chairman of the board: TA
Tor Andersen1960
Years since formation: 27 years; since Jul 20, 1998
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

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

Financials

Total operating income 2023: 75,000; NOK
Annual total result 2023: 9,318,457; NOK
Total equity 2023: 30,567,958; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
TA Tor Andersen 1960	Contact Person, Chairman	100 % directly

Others

Name	Role	Shares
B BDO AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
TA Tor Andersen 1960	Contact Person, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
TA Tor Andersen 1960	Ordinary shares	1,000	100 %

Shares owned by the MALICA AS

Name	Share class	Total number of shares	Share
P PROPAGO AS	Ordinary shares	1,000	100 %
C COSO AS	Ordinary shares	138	50 %
T TUNFURU AS	Ordinary shares	24	24 %
B BROTU AS	Ordinary shares	23,750	23.75 %
Ø ØVSTHUS INVEST AS	Ordinary shares	1,875	18.75 %
B BORG INVEST AS	NO0010231376	1,011,467	0.98 %
M MOMENTUM II AS	C-shares	8,687	0.52 %
E ELKEM ASA	NO0010816093	5,270	< 0.01 %
O ORKLA ASA	NO0003733800	7,700	< 0.01 %
S STOREBRAND ASA	NO0003053605	2,000	< 0.01 %
A AUSTEVOLL SEAFOOD ASA	NO0010073489	1,000	< 0.01 %
S SPAREBANK 1 SØR-NORGE ASA	NO0010631567	7,700	< 0.01 %
G GRIEG SEAFOOD ASA	NO0010365521	1,000	< 0.01 %
S SOLSTAD OFFSHORE ASA	NO0003080608	1	< 0.01 %
E EQUINOR ASA	NO0010096985	750	< 0.01 %
Y YARA INTERNATIONAL ASA	NO0010208051	650	< 0.01 %
D DNB BANK ASA	NO0010161896	1,500	< 0.01 %

Last update: May 24, 2024

Group structure

MALICA AS
Total operating income 2023: NOK 75,000
Operating profit 2023: NOK -10,650
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	75,000	50,000	40,000
Annual Total Result	9,318,457	1,497,634	2,441,727
Total assets	37,229,069	32,184,354	35,242,038
Total liabilities	6,661,111	7,934,853	9,490,171
Total equity	30,567,958	24,249,501	25,751,867

P&L

Year	2023	2022	2021
Total operating income	75,000	50,000	40,000
Total operating costs	85,650	90,429	90,913
Operating result	-10,650	-40,429	-50,913
Financial income/costs	9,385,522	1,538,063	2,492,640
Profit before tax	9,374,872	1,497,634	2,441,727
Total tax & extraordinary income/cost	56,415	0	0
Annual Total Result	9,318,457	1,497,634	2,441,727

Balance overview

Year	2023	2022	2021
Total fixed assets	23,044,288	27,598,969	27,659,045
Total current assets	14,184,781	4,585,385	7,582,992
Total assets	37,229,069	32,184,354	35,242,038
Short term debt	5,319,741	7,372,687	8,778,005
Long term debt	1,341,370	562,166	712,166
Total liabilities	6,661,111	7,934,853	9,490,171
Contributed capital	1,000,000	1,000,000	1,000,000
Retained earnings	29,567,958	23,249,501	24,751,867
Total equity	30,567,958	24,249,501	25,751,867
Total equity and liabilities	37,229,069	32,184,354	35,242,038

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

68.1

Main industrial group

Buying and selling of own real estate

68.10

Industrial group

Buying and selling of own real estate

68.100

Industrial group

Buying and selling of own real estate