MADSEN OG MOE AS
Organization
- CEO
- SM
Stian Madsen1978
- Chairman of the board
- Years since formation
- 11 years
- since Jan 27, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 6,448,130
- NOK
- Annual total result 2024
- -1,106,940
- NOK
- Total equity 2024
- -1,385,992
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM 1978 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % indirectly | |
SM 1978 | Deputy Chair | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 50 % indirectly | |
SM 1978 | Managing Director/CEO, Deputy Chair | 50 % indirectly |
Last update: Apr 1, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -30,963Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 6,448,130 | 16,106,957 | 18,292,539 | 8,761,462 |
Annual Total Result | -1,106,940 | -873,242 | 451,912 | 78,560 |
Total assets | 83,385,960 | 87,432,808 | 92,346,575 | 83,906,942 |
Total liabilities | 84,771,952 | 87,711,860 | 91,752,384 | 83,764,663 |
Total equity | -1,385,992 | -279,052 | 594,191 | 142,279 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 6,448,130 | 16,106,957 | 18,292,539 | 8,761,462 |
Total operating costs | 2,031,678 | 11,907,324 | 14,137,026 | 6,492,515 |
Operating result | 4,416,452 | 4,199,632 | 4,155,513 | 2,268,947 |
Financial income/costs | -5,835,602 | -5,318,960 | -3,575,982 | -2,265,185 |
Profit before tax | -1,419,149 | -1,119,328 | 579,531 | 3,762 |
Total tax & extraordinary income/cost | -312,209 | -246,086 | 127,619 | -74,798 |
Annual Total Result | -1,106,940 | -873,242 | 451,912 | 78,560 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 78,742,338 | 83,346,166 | 90,145,050 | 79,905,159 |
Total current assets | 4,643,622 | 4,086,642 | 2,201,524 | 4,001,783 |
Total assets | 83,385,960 | 87,432,808 | 92,346,575 | 83,906,942 |
Short term debt | 7,206,989 | 6,754,539 | 5,748,612 | 7,074,058 |
Long term debt | 77,564,962 | 80,957,321 | 86,003,772 | 76,690,606 |
Total liabilities | 84,771,952 | 87,711,860 | 91,752,384 | 83,764,663 |
Contributed capital | 1,262,203 | 1,262,203 | 1,262,203 | 1,262,203 |
Retained earnings | -2,648,195 | -1,541,255 | -668,012 | -1,119,924 |
Total equity | -1,385,992 | -279,052 | 594,191 | 142,279 |
Total equity and liabilities | 83,385,960 | 87,432,808 | 92,346,575 | 83,906,942 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises