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M

M23-25 HOLDING AS913 892 909

Purchase and sale
Limited company
Torggata 15 0181 OSLO, Norge
Construction
/ Purchase and sale

M23-25 HOLDING AS

Keywords

real estatesalesdevelopment

Organization

CEO
AE

Aili Elisabeth Klami1956

Chairman of the board
PJ

Petter Jansen1955

Years since formation
10 years
since Jul 15, 2014
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Annual total result 2023
-7,234,760
NOK
Total equity 2023
99,419,487
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
AE

Aili Elisabeth Klami

1956

Managing Director/CEO-

Board

NameRoleShares
PJ

Petter Jansen

1955

Chairman-
AG

Anders Gabriel Birkeland

1959

Board Member-
GA

Ghulam Abbas

1965

Board Member-
FA

Frode Alfheim

1967

Board Member-
BE

Brede Edvardsen

1973

Board Member-

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
M
MALLING & CO FORVALTNING AS
Accountant-
Last update: Oct 24, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
A
ARBEIDSMANDSFORBUNDETS HUS AS
Ordinary shares
50
50 %
I
INDUSTRI ENERGI HOLDING AS
Ordinary shares
50
50 %

Shares owned by the M23-25 HOLDING AS

NameShare classNumber of sharesShare
M
MØLLERGATA 23-25 AS
Ordinary shares
50
100 %
Last update: May 24, 2024

Group structure

  • M23-25 HOLDING AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -1,767,145
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
-7,234,760
-4,456,746
-2,623,489
Total assets
212,063,206
221,176,665
227,503,344
Total liabilities
112,643,718
114,522,418
116,392,351
Total equity
99,419,487
106,654,247
111,110,993

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
1,767,145
1,611,306
1,300,944
Operating result
-1,767,145
-1,611,306
-1,300,944
Financial income/costs
-5,467,615
-2,845,440
-1,322,545
Profit before tax
-7,234,760
-4,456,746
-2,623,489
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-7,234,760
-4,456,746
-2,623,489

Balance overview

Year202320222021
Total fixed assets
208,110,746
217,110,746
221,040,406
Total current assets
3,952,459
4,065,919
6,462,938
Total assets
212,063,206
221,176,665
227,503,344
Short term debt
1,943,133
1,421,833
891,766
Long term debt
110,700,585
113,100,585
115,500,585
Total liabilities
112,643,718
114,522,418
116,392,351
Contributed capital
115,100,000
115,100,000
115,100,000
Retained earnings
-15,680,513
-8,445,753
-3,989,007
Total equity
99,419,487
106,654,247
111,110,993
Total equity and liabilities
212,063,206
221,176,665
227,503,344

Classification

Category
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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.109
Industrial group
Other development and sale of real estate