MATEK-SAMSON REGULERING AS
Organization
- CEO
- MB
Magnus Bjerva1987
- Chairman of the board
- MG
Matthias Gast1990
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 61,281,660
- NOK
- Annual total result 2023
- 6,600,081
- NOK
- Total equity 2023
- 20,878,290
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MB 1987 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KS 1975 | Board Member | - |
MG 1990 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Feb 20, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 61,281,660 | 52,202,045 | 44,466,879 |
Annual Total Result | 6,600,081 | 4,655,722 | 2,397,367 |
Total assets | 45,876,437 | 45,091,490 | 41,143,392 |
Total liabilities | 24,998,147 | 20,813,282 | 14,193,105 |
Total equity | 20,878,290 | 24,278,209 | 26,950,287 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 61,281,660 | 52,202,045 | 44,466,879 |
Total operating costs | 55,186,844 | 46,207,636 | 42,379,789 |
Operating result | 6,094,816 | 5,994,409 | 2,087,090 |
Financial income/costs | 2,104,880 | 108,667 | 818,215 |
Profit before tax | 8,199,696 | 6,103,076 | 2,905,305 |
Total tax & extraordinary income/cost | 1,599,615 | 1,447,354 | 507,938 |
Annual Total Result | 6,600,081 | 4,655,722 | 2,397,367 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,241,043 | 1,416,964 | 1,453,926 |
Total current assets | 44,635,394 | 43,674,526 | 39,689,466 |
Total assets | 45,876,437 | 45,091,490 | 41,143,392 |
Short term debt | 24,998,147 | 20,813,282 | 14,193,105 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 24,998,147 | 20,813,282 | 14,193,105 |
Contributed capital | 120,000 | 120,000 | 120,000 |
Retained earnings | 20,758,290 | 24,158,209 | 26,830,287 |
Total equity | 20,878,290 | 24,278,209 | 26,950,287 |
Total equity and liabilities | 45,876,437 | 45,091,490 | 41,143,392 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade