AS J E MOWINCKEL • 828795872 • Bergen • Real estate activities

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AS J E MOWINCKEL

Keywords

real estatetenementshomesbuildingsexhibition hallswarehousesshopping centresland propertiessubdivision

Organization

CEO: PC
Paal Christian Mowinckel1965
Chairman of the board: CM
Christian Mowinckel1954
Years since formation: 30 years; since Mar 12, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 40,000; 1 share class
Total number of shareholders: 13; 2 companies, 11 persons
Belongs to group of

Financials

Annual total result 2023: 8,313,134; NOK
Total equity 2023: 77,870,957; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
PC Paal Christian Mowinckel 1965	Managing Director/CEO	15.69 % indirectly

Board

Name	Role	Shares
CM Christian Mowinckel 1954	Chairman	-
JW Jan Walter Mowinckel 1945	Board Member	5 % directly
AC Anna Catharina Mowinckel 1968	Board Member	15.68 % indirectly
JE Johan Edvard Mowinckel 1959	Alternate Member	-
PC Paal Christian Mowinckel 1965	Alternate Member	15.69 % indirectly
CL Camilla Lucia Mowinckel 1976	Alternate Member	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-
A ACCEPTOR ACCOUNTING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
PC Paal Christian Mowinckel 1965	Managing Director/CEO, Alternate Member	15.69 % indirectly
AC Anna Catharina Mowinckel 1968	Board Member	15.68 % indirectly
EC Elsa Charlotte Mowinckel Haukedal 1971	-	15.68 % indirectly
JW Jan Walter Mowinckel 1945	Board Member	5 % directly
FV Ferdinand Valentin Mowinckel 1996	-	3.58 % indirectly
JM Joachim Emmanuel Mowinckel 1988	-	3.58 % indirectly
MM Madeleine Alexandra Mowinckel 1990	-	3.58 % indirectly
AJ Anne-Grethe Mowinckel Johannessen 1949	-	3 % directly
JM Joachim Nicolay Mowinckel 1991	-	2.59 % directly
KM Knut Leonard Mowinckel 1998	-	2.59 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
M MOWINCKEL HOLDING AS	Ordinary shares	18,845	47.11 %
A AS MIMOSA	Ordinary shares	13,335	33.34 %
JW Jan Walter Mowinckel 1945	Ordinary shares	2,000	5 %
AJ Anne-Grethe Mowinckel Johannessen 1949	Ordinary shares	1,200	3 %
KM Knut Leonard Mowinckel 1998	Ordinary shares	1,035	2.59 %
JM Joachim Nicolay Mowinckel 1991	Ordinary shares	1,035	2.59 %
KH Knut Helge Mowinckel 1960	Ordinary shares	1,000	2.5 %
MJ Morten Johannessen 1973	Ordinary shares	600	1.5 %
HJ Henrik Johannessen 1976	Ordinary shares	400	1 %
CL Camilla Lucia Mowinckel 1976	Ordinary shares	200	0.5 %
JS Janecke Lucia M Santoro 1973	Ordinary shares	200	0.5 %
EM Elisabeth Mowinckel 1944	Ordinary shares	140	0.35 %
SM Stephanie Mariama Mowinckel 1983	Ordinary shares	10	0.03 %

Shares owned by the AS J E MOWINCKEL

Name	Share class	Number of shares	Share
M M PARK AS	Ordinary shares	30,000	100 %
A AS MOWINCKELGÅRDEN	Ordinary shares	10	100 %
S STRANDGATEN 198 AS	Ordinary shares	1,000	100 %
J JEM INVEST AS	Ordinary shares	4,500	100 %
U UNIVEST AS	A-shares	61,905	61.91 %
S Schee Aas & Mowinckel AS	Ordinary shares	1,800	20 %

Last update: May 24, 2024

Group structure

AS J E MOWINCKEL
Total operating income 2023: NOK 0
Operating profit 2023: NOK -1,370,040
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	8,313,134	16,457,537	17,700,676
Total assets	92,644,460	95,369,288	89,505,721
Total liabilities	14,773,503	19,311,465	21,905,435
Total equity	77,870,957	76,057,823	67,600,286

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	1,370,040	1,259,444	2,037,131
Operating result	-1,370,040	-1,259,444	-2,037,131
Financial income/costs	9,826,538	20,696,924	22,713,289
Profit before tax	8,456,498	19,437,480	20,676,158
Total tax & extraordinary income/cost	143,364	2,979,943	2,975,482
Annual Total Result	8,313,134	16,457,537	17,700,676

Balance overview

Year	2023	2022	2021
Total fixed assets	84,938,795	51,003,050	51,107,197
Total current assets	7,705,665	44,366,238	38,398,524
Total assets	92,644,460	95,369,288	89,505,721
Short term debt	6,893,267	11,017,100	13,137,677
Long term debt	7,880,236	8,294,365	8,767,758
Total liabilities	14,773,503	19,311,465	21,905,435
Contributed capital	700,000	700,000	700,000
Retained earnings	77,170,957	75,357,823	66,900,286
Total equity	77,870,957	76,057,823	67,600,286
Total equity and liabilities	92,644,460	95,369,288	89,505,721

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