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M

MOWINCKEL MANAGEMENT AS988 929 816

Other Real Estate
Limited company
C. Sundts gate 37 5004 BERGEN, Norge
Services
/ Other Real Estate

MOWINCKEL MANAGEMENT AS

Organization

Chairman of the board
PC

Paal Christian Mowinckel1965

Years since formation
20 years
since Dec 3, 2005
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
400
2 share classes
Total number of shareholders
2
persons

Financials

Total operating income 2023
1,361,131
NOK
Annual total result 2023
11,174,918
NOK
Total equity 2023
81,272,940
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
PC

Paal Christian Mowinckel

1965

Contact Person, Chairman
100 %
directly
VM

Vibeke Jakobsen Mowinckel

1970

Alternate Member-

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
A
ACCEPTOR ACCOUNTING AS
Accountant-

Top 10 individual shareholders

NameRoleShares
PC

Paal Christian Mowinckel

1965

Contact Person, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
PC

Paal Christian Mowinckel

1965

Class B shares
300
75 %
PC

Paal Christian Mowinckel

1965

A-shares
100
25 %

Shares owned by the MOWINCKEL MANAGEMENT AS

NameShare classNumber of sharesShare
M
MOWINCKEL HOLDING AS
Ordinary shares
33,311
33.31 %
K
KJEMI TRANS II AS
Ordinary shares
51,180
25.59 %
R
RØYKEN LOGISTIKK INVEST AS
NO0010836414
85,975
9.5 %
B
BERGEN KOMBINASJONSEIENDOM AS
NO0012589250
48,750
7.5 %
D
DISENÅ LOGISTIKKEIENDOM AS
NO0012434366
16,400
4 %
F
F 14 INVEST AS
Ordinary shares
46,830
3.24 %
E
EASE LIVE HOLDING AS
Ordinary shares
3,035
2.89 %
F
FPG HOLDING AS
Ordinary shares
1,000
2.82 %
D
DEVIK PARK INVEST AS
NO0012639584
68,000
2 %
F
FS MGMT AS
Ordinary shares
3,786
1.8 %
S
SARSIA SEED AS
Ordinary shares
2,124
0.42 %
N
NORDICLABS AS
Ordinary shares
4,694
0.06 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
1,361,131
1,614,372
2,335,019
Annual Total Result
11,174,918
6,830,880
8,475,471
Total assets
83,527,318
76,129,890
76,354,563
Total liabilities
2,254,378
3,561,868
3,650,154
Total equity
81,272,940
72,568,022
72,704,409

P&L

Year202320222021
Total operating income
1,361,131
1,614,372
2,335,019
Total operating costs
3,679,354
2,745,572
2,675,237
Operating result
-2,318,223
-1,131,200
-340,218
Financial income/costs
13,647,463
8,011,268
9,037,263
Profit before tax
11,329,240
6,880,068
8,697,045
Total tax & extraordinary income/cost
154,322
49,188
221,574
Annual Total Result
11,174,918
6,830,880
8,475,471

Balance overview

Year202320222021
Total fixed assets
43,001,921
50,923,152
40,051,105
Total current assets
40,525,397
25,206,738
36,303,458
Total assets
83,527,318
76,129,890
76,354,563
Short term debt
711,633
3,522,784
3,650,154
Long term debt
1,542,745
39,084
0
Total liabilities
2,254,378
3,561,868
3,650,154
Contributed capital
30,000
2,500,000
2,500,000
Retained earnings
81,242,940
70,068,022
70,204,409
Total equity
81,272,940
72,568,022
72,704,409
Total equity and liabilities
83,527,318
76,129,890
76,354,563

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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis