MATHIESEN AS
Organization
- Chairman of the board
- FH
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 47,240
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Annual total result 2023
- -20,213
- NOK
- Total equity 2023
- 2,229,657
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
FH | Contact Person, Chairman | 38 % directly |
AM | Board Member | 38 % directly |
HJ | Board Member | 12 % directly |
LI | Board Member | 12 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM | Board Member | 38 % directly |
FH | Contact Person, Chairman | 38 % directly |
HJ | Board Member | 12 % directly |
LI | Board Member | 12 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 17,952 | 38 % |
FH | Ordinary shares | 17,950 | 38 % |
HJ | Ordinary shares | 5,669 | 12 % |
LI | Ordinary shares | 5,669 | 12 % |
Shares owned by the MATHIESEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,941,120 | 33 % | |
| Ordinary shares | 25,000 | 0.91 % | |
| NO0006001502 | 100 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -20,213 | -3,400,419 | -20,882 |
Total assets | 2,717,286 | 2,785,100 | 6,152,384 |
Total liabilities | 487,629 | 62,830 | 29,695 |
Total equity | 2,229,657 | 2,722,270 | 6,122,689 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 20,213 | 33,135 | 20,882 |
Operating result | -20,213 | -33,135 | -20,882 |
Financial income/costs | 0 | -3,367,284 | 0 |
Profit before tax | -20,213 | -3,400,419 | -20,882 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -20,213 | -3,400,419 | -20,882 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,063,558 | 2,060,128 | 5,963,412 |
Total current assets | 653,728 | 724,973 | 188,973 |
Total assets | 2,717,286 | 2,785,100 | 6,152,384 |
Short term debt | 487,629 | 62,830 | 29,695 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 487,629 | 62,830 | 29,695 |
Contributed capital | 47,240 | 47,240 | 47,240 |
Retained earnings | 2,182,417 | 2,675,030 | 6,075,449 |
Total equity | 2,229,657 | 2,722,270 | 6,122,689 |
Total equity and liabilities | 2,717,286 | 2,785,100 | 6,152,384 |
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