A. MATHISEN HOLDING AS
Organization
- Chairman of the board
- AM
Adrian Mathisen1992
- Years since formation
- 3 years
- since Jan 20, 2021
- 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
- 1
- person
Financials
- Annual total result 2023
- -14,536
- NOK
- Total equity 2023
- 308,524
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AM 1992 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1992 | Chairman | 100 % directly |
Last update: Dec 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM 1992 | Ordinary shares | 100 | 100 % |
Shares owned by the A. MATHISEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25,890 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -14,536 | 304,974 | -3,343 |
Total assets | 2,063,524 | 1,825,417 | 1,518,087 |
Total liabilities | 1,755,000 | 1,502,356 | 1,500,000 |
Total equity | 308,524 | 323,061 | 18,087 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 14,539 | 15,136 | 3,343 |
Operating result | -14,539 | -15,136 | -3,343 |
Financial income/costs | 3 | 320,109 | 0 |
Profit before tax | -14,536 | 304,974 | -3,343 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -14,536 | 304,974 | -3,343 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,740,000 | 1,500,000 | 1,500,000 |
Total current assets | 323,524 | 325,417 | 18,087 |
Total assets | 2,063,524 | 1,825,417 | 1,518,087 |
Short term debt | 255,000 | 2,356 | 0 |
Long term debt | 1,500,000 | 1,500,000 | 1,500,000 |
Total liabilities | 1,755,000 | 1,502,356 | 1,500,000 |
Contributed capital | 21,430 | 21,430 | 21,430 |
Retained earnings | 287,094 | 301,631 | -3,343 |
Total equity | 308,524 | 323,061 | 18,087 |
Total equity and liabilities | 2,063,524 | 1,825,417 | 1,518,087 |
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