MOAN BILSENTER AS • 943549710 • Levanger • Real estate activities

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/ Other Real Estate

MOAN BILSENTER AS

Organization

CEO: EK
Ebba Karoline Helgerud Due1992
Chairman of the board: ED
Eilif Due1954
Years since formation: 30 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 750; 1 share class
Total number of shareholders: 3; 1 company, 2 persons
Belongs to group of

Financials

Total operating income 2023: 3,873,473; NOK
Annual total result 2023: 1,640,539; NOK
Total equity 2023: 14,879,778; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
EK Ebba Karoline Helgerud Due 1992	Managing Director/CEO	-

Board

Name	Role	Shares
ED Eilif Due 1954	Chairman	34.41 % indirectly
JD Jørgen Due 1962	Board Member	14.93 % directly
RD Reidar Due 1961	Alternate Member	17.6 % directly

Others

Name	Role	Shares
S SPAREBANK 1 REGNSKAPSHUSET SMN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
ED Eilif Due 1954	Chairman	34.41 % indirectly
MD Maj-Randi Helgerud Due 1956	-	33.06 % indirectly
RD Reidar Due 1961	Alternate Member	17.6 % directly
JD Jørgen Due 1962	Board Member	14.93 % directly

Last update: Nov 4, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
F FINNKAILLFOSSEN AS	Ordinary shares	506	67.47 %
RD Reidar Due 1961	Ordinary shares	132	17.6 %
JD Jørgen Due 1962	Ordinary shares	112	14.93 %

Shares owned by the MOAN BILSENTER AS

Name	Share class	Number of shares	Share
L LEVANGER GYM AS HELSESTUDIO	Ordinary shares	5	3.91 %
T TIDLIGFASEFONDET AS	A-shares	40	1.2 %
T TIDLIGFASEFONDET II AS	A-shares	250,000	0.99 %
A AASEN SPAREBANK	NO0010672181	4,300	0.25 %
G GRONG SPAREBANK	NO0010636491	5,105	0.13 %
S SWISS LIFE REF NORDIC 2018 INVEST AS	NO0010807654	39,608	0.09 %
N NRP EIENDOM 2012 INVEST AS	NO0010669948	9,293	0.08 %
S SWISS LIFE REF ESG NORDIC 2022 INVEST I AS	NO0011110223	20,000	0.06 %
S SWISS LIFE REF NORDIC 2020 INVEST AS	NO0010842974	10,000	0.02 %
O ORKLA ASA	NO0003733800	6,700	< 0.01 %
S STOREBRAND ASA	NO0003053605	6,100	< 0.01 %
B BEWI ASA	NO0010890965	729	< 0.01 %
S SPAREBANK 1 SØR-NORGE ASA	NO0010631567	4,600	< 0.01 %
T TELENOR ASA	NO0010063308	3,300	< 0.01 %

Last update: May 24, 2024

Group structure

FINNKAILLFOSSEN AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -47,153
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	3,873,473	4,752,034	3,341,760
Annual Total Result	1,640,539	1,525,629	3,190,371
Total assets	19,871,641	19,984,658	20,519,768
Total liabilities	4,991,863	6,145,418	7,906,157
Total equity	14,879,778	13,839,240	12,613,611

P&L

Year	2023	2022	2021
Total operating income	3,873,473	4,752,034	3,341,760
Total operating costs	2,275,530	1,461,799	2,186,902
Operating result	1,597,943	3,290,235	1,154,858
Financial income/costs	361,527	-1,070,123	2,283,777
Profit before tax	1,959,470	2,220,112	3,438,635
Total tax & extraordinary income/cost	318,931	694,483	248,264
Annual Total Result	1,640,539	1,525,629	3,190,371

Balance overview

Year	2023	2022	2021
Total fixed assets	18,359,151	11,321,060	8,918,995
Total current assets	1,512,490	8,663,597	11,600,773
Total assets	19,871,641	19,984,658	20,519,768
Short term debt	1,761,103	2,268,498	5,866,157
Long term debt	3,230,760	3,876,920	2,040,000
Total liabilities	4,991,863	6,145,418	7,906,157
Contributed capital	750,000	750,000	750,000
Retained earnings	14,129,778	13,089,240	11,863,611
Total equity	14,879,778	13,839,240	12,613,611
Total equity and liabilities	19,871,641	19,984,658	20,519,768

Classification

Category

/ Other Real Estate

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

68.3

Main industrial group

Real estate activities on a fee or contract basis

68.32

Industrial group

Management of real estate on a fee or contract basis

68.320

Industrial group

Management of real estate on a fee or contract basis