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M

MARINEHOLMEN MAGASINET AS991 710 582

Rental
Limited company
Damsgårdsveien 14 5058 BERGEN, Norge

MARINEHOLMEN MAGASINET AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO
Chairman of the board
Years since formation
17 years
since Sep 17, 2007
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
11,869,641
NOK
Annual total result 2023
6,819,878
NOK
Total equity 2023
80,243,693
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-
Board Member-

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-

Top 10 individual shareholders

NameRoleShares
-
4.95 %
indirectly
-
2.6 %
indirectly
-
1.3 %
indirectly
-
1.3 %
indirectly
-
1.3 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
100,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 73,686,000
    Operating profit 2023: NOK 10,509,000
    Employees: 25

Financials

in NOK

Summary

Year202320222021
Total operating income
11,869,641
9,503,137
7,340,694
Annual Total Result
6,819,878
4,145,784
-982,884
Total assets
89,084,984
85,147,239
80,886,059
Total liabilities
8,841,291
5,772,355
2,485,496
Total equity
80,243,693
79,374,884
78,400,563

P&L

Year202320222021
Total operating income
11,869,641
9,503,137
7,340,694
Total operating costs
4,870,822
4,712,064
8,611,004
Operating result
6,998,819
4,791,072
-1,270,310
Financial income/costs
1,744,615
524,036
10,203
Profit before tax
8,743,434
5,315,108
-1,260,107
Total tax & extraordinary income/cost
1,923,556
1,169,324
-277,223
Annual Total Result
6,819,878
4,145,784
-982,884

Balance overview

Year202320222021
Total fixed assets
34,175,221
35,577,608
37,036,860
Total current assets
54,909,764
49,569,631
43,849,199
Total assets
89,084,984
85,147,239
80,886,059
Short term debt
8,487,591
5,359,705
2,013,896
Long term debt
353,700
412,650
471,600
Total liabilities
8,841,291
5,772,355
2,485,496
Contributed capital
78,400,563
75,229,100
78,400,563
Retained earnings
1,843,130
4,145,784
0
Total equity
80,243,693
79,374,884
78,400,563
Total equity and liabilities
89,084,984
85,147,239
80,886,059

Classification

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