MANALI AS • 985204373 • Bergen • Financial service activities, except insurance and pension funding

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Banking and insurance

/ Financial fund

MANALI AS

Keywords

placementsecurities

Organization

CEO: FT
Filip Truyen1965
Chairman of the board: MT
Marianne Thunes1963
Years since formation: 22 years; since Dec 17, 2002
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 5,200,000; 1 share class
Total number of shareholders: 2; persons

Financials

Annual total result 2023: -7,270,236; NOK
Total equity 2023: 60,834,709; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
FT Filip Truyen 1965	Managing Director/CEO	40 % directly

Board

Name	Role	Shares
MT Marianne Thunes 1963	Chairman	60 % directly
FT Filip Truyen 1965	Board Member	40 % directly

Others

Name	Role	Shares
C COLLEGIUM REVISJON AS	Auditor	-
C COMPLÉR ACCOUNTING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MT Marianne Thunes 1963	Chairman	60 % directly
FT Filip Truyen 1965	Managing Director/CEO, Board Member	40 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
MT Marianne Thunes 1963	Ordinary shares	3,120,000	60 %
FT Filip Truyen 1965	Ordinary shares	2,080,000	40 %

Shares owned by the MANALI AS

Name	Share class	Number of shares	Share
M MEDICI HOLDING AS	Ordinary shares	10,600,000	50 %
K KUNGSBACKA HOLDING AS	Ordinary shares	367	36.7 %
S STORGATA 28 UTVIKLING AS	A-shares	1,500	15 %
H HERCULES INVEST AS	Ordinary shares	18,375	12.99 %
D DEEPX HEALTH AS	NO0010159700	7,805,155	12.17 %
R RHEA OFFSHORE INVEST AS	Ordinary shares	200,000	11.11 %
R RYENSVINGEN INVEST AS	A-shares	1,000	10 %
L LOCUS LIVING AS	A-shares	1,389	8.44 %
R RC II SHAREHOLDER INVEST AS	Ordinary shares	500,000	6.37 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-7,270,236	8,058,185	2,473,817
Total assets	68,360,350	76,831,773	65,038,760
Total liabilities	7,525,641	8,726,828	4,992,000
Total equity	60,834,709	68,104,945	60,046,760

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	802,615	91,182	103,533
Operating result	-802,615	-91,182	-103,533
Financial income/costs	-6,467,621	8,149,367	2,577,350
Profit before tax	-7,270,236	8,058,185	2,473,817
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-7,270,236	8,058,185	2,473,817

Balance overview

Year	2023	2022	2021
Total fixed assets	56,408,892	56,782,163	50,722,165
Total current assets	11,951,458	20,049,610	14,316,595
Total assets	68,360,350	76,831,773	65,038,760
Short term debt	7,525,641	8,726,828	4,992,000
Long term debt	0	0	0
Total liabilities	7,525,641	8,726,828	4,992,000
Contributed capital	8,251,007	8,251,007	8,251,007
Retained earnings	52,583,702	59,853,938	51,795,753
Total equity	60,834,709	68,104,945	60,046,760
Total equity and liabilities	68,360,350	76,831,773	65,038,760

Classification

Category

Banking and insurance

/ Financial fund

Type of organization

Limited company

Standard industrial classification

K

Main industrial area

Financial and insurance activities

64

Activity

Financial service activities, except insurance and pension funding

64.3

Main industrial group

Trusts, funds and similar financial entities

64.30

Industrial group

Trusts, funds and similar financial entities

64.308

Industrial group

Captive investment companies