MALLING & CO EIENDOMSFOND HOLDING AS • 921716044 • Oslo • Real estate activities

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Goods and trade

MALLING & CO EIENDOMSFOND HOLDING AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: DC
Didrik Christian Brager Carlsen1976
Years since formation: 6 years; since Nov 13, 2018
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Annual total result 2023: -127,106,180; NOK
Total equity 2023: 1,275,988,532; NOK

Last update: Sep 11, 2024

Management

Board

Name	Role	Shares
M MALLING & CO FORVALTNING AS	Business Manager	-
DC Didrik Christian Brager Carlsen 1976	Chairman	-
CT Cecilie Therese Ellefsen 1975	Board Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-
M MALLING & CO FORVALTNING AS	Accountant	-

Last update: Nov 27, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
M MALLING & CO EIENDOMSFOND AS	Ordinary shares	1,000	100 %

Shares owned by the MALLING & CO EIENDOMSFOND HOLDING AS

Name	Share class	Number of shares	Share
B BØKKERVEIEN 5 AS	Ordinary shares	100	100 %
G GRØNLAND 67 AS	Ordinary shares	40,000	100 %
K KARL JOHANS GATE 12 J AS	Ordinary shares	100	100 %
G GILHUSVEIEN 1 AS	Ordinary shares	1,000	100 %
M MARIBOES GATE 13 AS	Ordinary shares	1,000	100 %
M MG13 DRIFT AS	Ordinary shares	1,000	100 %
T TORGÅRDSVEIEN 16 AS	Ordinary shares	100	100 %
V VITAMINVEIEN 1 HOLDING AS	Ordinary shares	1,000	100 %
D DRONNINGENSGATE 8 B AS	Ordinary shares	1,000	100 %
N NÆRINGSPARKVEGEN 2 AS	Ordinary shares	1,000	100 %
K KIRKEGATEN 5 AS	Ordinary shares	1,000	100 %
K KARL JOHANS GATE 14 AS	Ordinary shares	3,501,000	100 %
F FRED. OLSENS GATE 11 AS	Ordinary shares	1	100 %
Ø ØSTENSJØVEIEN 27 AS	Ordinary shares	100,000	100 %
S STORGATA 5-7 AS	A-shares	980,000	98 %

Last update: May 24, 2024

Group structure

EIENDOMSHUSET MALLING & CO AS
Total operating income 2023: NOK 50,645,411
Operating profit 2023: NOK -5,072,364
Employees: 12

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	2,286,322	0
Annual Total Result	-127,106,180	-58,066,579	51,214,955
Total assets	6,730,579,428	6,646,367,756	3,997,253,669
Total liabilities	5,454,590,896	5,243,273,042	2,326,928,278
Total equity	1,275,988,532	1,403,094,714	1,670,325,390

P&L

Year	2023	2022	2021
Total operating income	0	2,286,322	0
Total operating costs	278,972	1,837,850	127,731
Operating result	-278,972	448,473	-127,731
Financial income/costs	-119,241,772	-53,683,509	65,787,930
Profit before tax	-119,520,744	-53,235,037	65,660,199
Total tax & extraordinary income/cost	7,585,436	4,831,542	14,445,244
Annual Total Result	-127,106,180	-58,066,579	51,214,955

Balance overview

Year	2023	2022	2021
Total fixed assets	6,570,875,472	6,506,106,630	3,951,305,822
Total current assets	159,703,955	140,261,126	45,947,847
Total assets	6,730,579,428	6,646,367,756	3,997,253,669
Short term debt	34,508,225	5,243,273,042	2,326,928,278
Long term debt	5,420,082,671	0	0
Total liabilities	5,454,590,896	5,243,273,042	2,326,928,278
Contributed capital	1,416,590,000	1,416,590,000	1,416,590,000
Retained earnings	-140,601,468	-13,495,286	253,735,390
Total equity	1,275,988,532	1,403,094,714	1,670,325,390
Total equity and liabilities	6,730,579,428	6,646,367,756	3,997,253,669

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