MADSEN OG MOE AS • 913105125 • Oslo • Real estate activities

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Goods and trade

MADSEN OG MOE AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: SM
Stian Madsen1978
Chairman of the board: SM
Stig Martin Pettersen-Moe1979
Years since formation: 10 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 2023: 16,106,957; NOK
Annual total result 2023: -873,242; NOK
Total equity 2023: -279,052; NOK

Last update: Sep 7, 2024

Management

Management / administration

Name	Role	Shares
SM Stian Madsen 1978	Managing Director/CEO	50 % indirectly

Board

Name	Role	Shares
SM Stig Martin Pettersen-Moe 1979	Chairman	50 % indirectly
SM Stian Madsen 1978	Deputy Chair	50 % indirectly

Others

Name	Role	Shares
E EVJEN REVISJON AS	Auditor	-
S SPAREBANK 1 REGNSKAPSHUSET SØRØST-NORGE AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SM Stig Martin Pettersen-Moe 1979	Chairman	50 % indirectly
SM Stian Madsen 1978	Managing Director/CEO, Deputy Chair	50 % indirectly

Last update: Nov 30, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
M MADSEN OG MOE HOLDING AS	Ordinary shares	30	100 %

Last update: May 24, 2024

Group structure

MADSEN OG MOE HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -31,287
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	16,106,957	18,292,539	8,761,462
Annual Total Result	-873,242	451,912	78,560
Total assets	87,432,808	92,346,575	83,906,942
Total liabilities	87,711,860	91,752,384	83,764,663
Total equity	-279,052	594,191	142,279

P&L

Year	2023	2022	2021
Total operating income	16,106,957	18,292,539	8,761,462
Total operating costs	11,907,324	14,137,026	6,492,515
Operating result	4,199,632	4,155,513	2,268,947
Financial income/costs	-5,318,960	-3,575,982	-2,265,185
Profit before tax	-1,119,328	579,531	3,762
Total tax & extraordinary income/cost	-246,086	127,619	-74,798
Annual Total Result	-873,242	451,912	78,560

Balance overview

Year	2023	2022	2021
Total fixed assets	83,346,166	90,145,050	79,905,159
Total current assets	4,086,642	2,201,524	4,001,783
Total assets	87,432,808	92,346,575	83,906,942
Short term debt	6,754,539	5,748,612	7,074,058
Long term debt	80,957,321	86,003,772	76,690,606
Total liabilities	87,711,860	91,752,384	83,764,663
Contributed capital	1,262,203	1,262,203	1,262,203
Retained earnings	-1,541,255	-668,012	-1,119,924
Total equity	-279,052	594,191	142,279
Total equity and liabilities	87,432,808	92,346,575	83,906,942

Classification

Category

Goods and trade

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

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate