MADSEN OG MOE AS
Operating
Investering. Kjøp av egen fast eiendom. Salg av egen fast eiendom.
Utleie av egen fast eiendom. Forvaltning av egen fast eiendom.
Generelle eiendomsinvesteringer.
Kjøp, salg, utleie og forvaltning av egen fast eiendom og virksomhet
som naturlig faller inn under dette.
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
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises