MOLLAN GÅRD AS
Keywords
round timberwood-basedindustrymining timberfence postspostsfirewoodcharcoallogswood chips
Organization
- CEO
- LJ
Lars Jørgen Lie1974
- Chairman of the board
- LJ
Lars Jørgen Lie1974
- Years since formation
- 10 years
- since Mar 25, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,300
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 81,552
- NOK
- Annual total result 2023
- -1,022,244
- NOK
- Total equity 2023
- -741,230
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LJ 1974 | Managing Director/CEO | 33.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LJ 1974 | Chairman | 33.33 % indirectly |
ØC | Board Member | 23.33 % indirectly |
MH 1967 | Board Member | 33.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH 1967 | Board Member | 33.33 % indirectly |
LJ 1974 | Managing Director/CEO, Chairman | 33.33 % indirectly |
ØC | Board Member | 23.33 % indirectly |
SC | - | 3.33 % indirectly |
SC | - | 3.33 % indirectly |
IM | - | 3.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,100 | 33.33 % | |
| Ordinary shares | 1,100 | 33.33 % | |
| Ordinary shares | 1,100 | 33.33 % |
Shares owned by the MOLLAN GÅRD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010842669 | 500 | 0.53 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 81,552 | 91,201 | 112,733 |
Annual Total Result | -1,022,244 | -833,988 | -690,210 |
Total assets | 11,416,278 | 11,808,848 | 11,667,521 |
Total liabilities | 12,157,509 | 11,527,835 | 10,552,520 |
Total equity | -741,230 | 281,014 | 1,115,001 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 81,552 | 91,201 | 112,733 |
Total operating costs | 589,041 | 781,765 | 521,806 |
Operating result | -507,488 | -690,564 | -409,074 |
Financial income/costs | -514,755 | -143,424 | -281,136 |
Profit before tax | -1,022,244 | -833,988 | -690,210 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,022,244 | -833,988 | -690,210 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,214,211 | 11,457,745 | 11,467,297 |
Total current assets | 202,068 | 351,103 | 200,224 |
Total assets | 11,416,278 | 11,808,848 | 11,667,521 |
Short term debt | 65,963 | 137,829 | 15,096 |
Long term debt | 12,091,546 | 11,390,006 | 10,537,424 |
Total liabilities | 12,157,509 | 11,527,835 | 10,552,520 |
Contributed capital | 4,296,500 | 4,296,500 | 4,296,500 |
Retained earnings | -5,037,730 | -4,015,486 | -3,181,499 |
Total equity | -741,230 | 281,014 | 1,115,001 |
Total equity and liabilities | 11,416,278 | 11,808,848 | 11,667,521 |
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
A
Main industrial area
Agriculture, forestry and fishing
02
Activity
Forestry and logging
02.2
Main industrial group
Logging
02.20
Industrial group
Logging
02.200
Industrial group
Logging