MALLI HOLDING AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- Chairman of the board
- KL
Knut Lima1983
- Years since formation
- 8 years
- since Oct 13, 2016
- 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
- person
- Belongs to group of
Financials
- Annual total result 2023
- -234,328
- NOK
- Total equity 2023
- 337,887
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KL 1983 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KL 1983 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KL 1983 | Ordinary shares | 30 | 100 % |
Shares owned by the MALLI HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 700 | 70 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -14,350Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -234,328 | -130,580 | -91,819 |
Total assets | 7,472,020 | 7,486,275 | 7,501,895 |
Total liabilities | 7,134,133 | 6,914,060 | 6,799,100 |
Total equity | 337,887 | 572,215 | 702,795 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 14,350 | 15,646 | 18,256 |
Operating result | -14,350 | -15,646 | -18,256 |
Financial income/costs | -219,978 | -114,934 | -73,563 |
Profit before tax | -234,328 | -130,580 | -91,819 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -234,328 | -130,580 | -91,819 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,449,988 | 7,449,988 | 7,449,988 |
Total current assets | 22,032 | 36,287 | 51,907 |
Total assets | 7,472,020 | 7,486,275 | 7,501,895 |
Short term debt | 36,771 | 36,771 | 36,771 |
Long term debt | 7,097,362 | 6,877,289 | 6,762,330 |
Total liabilities | 7,134,133 | 6,914,060 | 6,799,100 |
Contributed capital | 20,000 | 20,000 | 20,000 |
Retained earnings | 317,887 | 552,215 | 682,795 |
Total equity | 337,887 | 572,215 | 702,795 |
Total equity and liabilities | 7,472,020 | 7,486,275 | 7,501,895 |
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
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.221
Industrial group
Plumbing- and ventilation-installation