TERMINALEN EIENDOM AS • 984752598 • Oslo • Real estate activities

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Goods and trade

TERMINALEN EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: AO
Anders Ombudstvedt1980
Years since formation: 22 years; since Aug 28, 2002
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 1,838,623; NOK
Annual total result 2023: -2,375,803; NOK
Total equity 2023: -4,309,641; NOK

Last update: Sep 9, 2024

Management

Board

Name	Role	Shares
M MALLING & CO FORVALTNING AS	Business Manager	-
KH Kristine Holen Hauge 1987	Board Member	-
SB Stig Børger Bratlie 1965	Board Member	-
AG Alexander Gulbrandsen 1975	Board Member	-
MM Mads Mortensen 1969	Board Member	1.41 % indirectly
AO Anders Ombudstvedt 1980	Chairman	-

Others

Name	Role	Shares
B BDO AS	Auditor	-
M MALLING & CO FORVALTNING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
CA Camilla Astrup 1964	-	3.07 % indirectly
PT Peter Tidemand Malling 1971	-	1.66 % indirectly
MM Mads Mortensen 1969	Board Member	1.41 % indirectly
SM Svein Morten Sørensen 1956	-	1.02 % indirectly
BI Bjørn Ivar Haugen 1971	-	1.02 % indirectly

Last update: Jun 9, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TERMINALEN FJORDBYEN UTVIKLING AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

MALLING & CO VEKST AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -2,654,879
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,838,623	1,938,623	2,003,101
Annual Total Result	-2,375,803	-2,153,963	-506,632
Total assets	29,063,252	30,044,329	30,691,509
Total liabilities	33,372,893	31,978,167	30,471,384
Total equity	-4,309,641	-1,933,838	220,126

P&L

Year	2023	2022	2021
Total operating income	1,838,623	1,938,623	2,003,101
Total operating costs	3,673,479	3,442,728	1,929,183
Operating result	-1,834,856	-1,504,105	73,918
Financial income/costs	-1,211,045	-1,257,386	-723,446
Profit before tax	-3,045,901	-2,761,491	-649,528
Total tax & extraordinary income/cost	-670,098	-607,528	-142,896
Annual Total Result	-2,375,803	-2,153,963	-506,632

Balance overview

Year	2023	2022	2021
Total fixed assets	28,499,518	29,064,021	28,907,284
Total current assets	563,734	980,308	1,784,225
Total assets	29,063,252	30,044,329	30,691,509
Short term debt	1,045,265	834,747	380,417
Long term debt	32,327,628	31,143,419	30,090,967
Total liabilities	33,372,893	31,978,167	30,471,384
Contributed capital	600,000	600,000	600,000
Retained earnings	-4,909,641	-2,533,838	-379,874
Total equity	-4,309,641	-1,933,838	220,126
Total equity and liabilities	29,063,252	30,044,329	30,691,509

Classification

Category

Goods and trade

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