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M

MATOK AS916 300 506

Purchase and sale
Limited company
Olsokveien 18 1727 SARPSBORG, Norge
Goods and trade
/ Purchase and sale

MATOK AS

Keywords

bicyclesmedicines

Organization

CEO
KS

Kjell Steinar Olsen1974

Chairman of the board
KS

Kjell Steinar Olsen1974

Years since formation
9 years
since Nov 27, 2015
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
30
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
1,738,908
NOK
Annual total result 2023
-103,885
NOK
Total equity 2023
378,653
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
KS

Kjell Steinar Olsen

1974

Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
KS

Kjell Steinar Olsen

1974

Chairman
100 %
indirectly

Others

NameRoleShares
L
LISLEBY REGNSKAP, SVEIN ERIKSEN
Accountant-

Top 10 individual shareholders

NameRoleShares
KS

Kjell Steinar Olsen

1974

Managing Director/CEO, Chairman
100 %
indirectly
Last update: Aug 31, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
MATOK HOLDING AS
Ordinary shares
30
100 %
Last update: May 24, 2024

Group structure

  • MATOK HOLDING AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -9,854
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
1,738,908
1,799,180
1,746,888
Annual Total Result
-103,885
-107,146
170,566
Total assets
1,562,356
1,840,169
2,019,098
Total liabilities
1,183,703
1,357,631
1,429,413
Total equity
378,653
482,538
589,685

P&L

Year202320222021
Total operating income
1,738,908
1,799,180
1,746,888
Total operating costs
2,043,229
2,001,361
1,639,083
Operating result
-304,321
-202,181
107,804
Financial income/costs
200,435
77,055
80,229
Profit before tax
-103,885
-125,126
188,033
Total tax & extraordinary income/cost
0
-17,980
17,467
Annual Total Result
-103,885
-107,146
170,566

Balance overview

Year202320222021
Total fixed assets
1,208,967
1,374,213
1,539,459
Total current assets
353,388
465,956
479,639
Total assets
1,562,356
1,840,169
2,019,098
Short term debt
328,829
433,406
406,643
Long term debt
854,874
924,225
1,022,770
Total liabilities
1,183,703
1,357,631
1,429,413
Contributed capital
30,000
30,000
30,000
Retained earnings
348,653
452,538
559,685
Total equity
378,653
482,538
589,685
Total equity and liabilities
1,562,356
1,840,169
2,019,098

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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products