MALLAVIKA AS
Organization
- CEO
- MM
Malvin Molnes1958
- Chairman of the board
- Years since formation
- 17 years
- since Nov 6, 2007
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,500
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
Financials
- Total operating income 2023
- 650,000
- NOK
- Annual total result 2023
- 318,788
- NOK
- Total equity 2023
- 274,140
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MM 1958 | Managing Director/CEO | 33.32 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 33.4 % directly | |
MM 1958 | Board Member | 33.32 % indirectly |
KL | Board Member | 33.28 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 33.4 % directly | |
MM 1958 | Managing Director/CEO, Board Member | 33.32 % indirectly |
KL | Board Member | 33.28 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 835 | 33.4 % | |
| Ordinary shares | 833 | 33.32 % | |
| Ordinary shares | 832 | 33.28 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 650,000 | 650,000 | 1,325,350 |
Annual Total Result | 318,788 | 298,616 | 607,244 |
Total assets | 514,407 | 494,337 | 906,995 |
Total liabilities | 240,267 | 88,984 | 110,259 |
Total equity | 274,140 | 405,352 | 796,736 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 650,000 | 650,000 | 1,325,350 |
Total operating costs | 261,053 | 270,264 | 546,845 |
Operating result | 388,947 | 379,736 | 778,505 |
Financial income/costs | 19,684 | 3,179 | 11 |
Profit before tax | 408,631 | 382,914 | 778,517 |
Total tax & extraordinary income/cost | 89,843 | 84,298 | 171,273 |
Annual Total Result | 318,788 | 298,616 | 607,244 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 1,930 | 5,789 |
Total current assets | 514,407 | 492,407 | 901,206 |
Total assets | 514,407 | 494,337 | 906,995 |
Short term debt | 240,267 | 88,558 | 108,985 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 240,267 | 88,984 | 110,259 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 174,140 | 305,352 | 696,736 |
Total equity | 274,140 | 405,352 | 796,736 |
Total equity and liabilities | 514,407 | 494,337 | 906,995 |
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