MALLING & CO RESIDENTIAL AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- SL
Stine Berg Lühr1984
- Chairman of the board
- AB
Anders Berggren1965
- Years since formation
- 3 years
- since Dec 10, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,371,214
- NOK
- Annual total result 2023
- 426,614
- NOK
- Total equity 2023
- 530,714
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SL 1984 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AB 1965 | Chairman | 8.6 % indirectly |
CK | Board Member | 10.15 % indirectly |
TA 1965 | Board Member | 4.3 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PT | - | 21.5 % indirectly |
| - | 21.5 % indirectly | |
MA | - | 21.5 % indirectly |
CK | Board Member | 10.15 % indirectly |
AB 1965 | Chairman | 8.6 % indirectly |
MC | - | 4.3 % indirectly |
TA 1965 | Board Member | 4.3 % indirectly |
MS | - | 4 % indirectly |
| - | 2.15 % indirectly | |
AM 1971 | - | 2 % indirectly |
Last update: Jun 2, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
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 | 2021 |
|---|---|---|---|
Total operating income | 6,371,214 | 4,610,071 | 325,000 |
Annual Total Result | 426,614 | -978,928 | -152,072 |
Total assets | 2,425,278 | 3,504,755 | 829,083 |
Total liabilities | 1,894,564 | 3,400,655 | 876,725 |
Total equity | 530,714 | 104,100 | -47,642 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,371,214 | 4,610,071 | 325,000 |
Total operating costs | 5,824,639 | 5,862,506 | 521,535 |
Operating result | 546,574 | -1,252,435 | -196,535 |
Financial income/costs | 516 | -937 | 0 |
Profit before tax | 547,090 | -1,253,372 | -196,535 |
Total tax & extraordinary income/cost | 120,476 | -274,444 | -44,463 |
Annual Total Result | 426,614 | -978,928 | -152,072 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 44,463 |
Total current assets | 2,425,278 | 3,504,755 | 784,620 |
Total assets | 2,425,278 | 3,504,755 | 829,083 |
Short term debt | 1,894,564 | 3,400,655 | 876,725 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,894,564 | 3,400,655 | 876,725 |
Contributed capital | 104,100 | 104,100 | 104,430 |
Retained earnings | 426,614 | 0 | -152,072 |
Total equity | 530,714 | 104,100 | -47,642 |
Total equity and liabilities | 2,425,278 | 3,504,755 | 829,083 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities