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MATHIESEN AS944 118 845

Limited company
c/o LILLESAND REGNSKAP OG ØKONOMI Storgata 2A 4790 LILLESAND, Norge

MATHIESEN AS

Operating
Utøve kurs- og opplæringsvirksomhet, være reisearrangør samt yte konsulenttjenester og drive forlagsvirksomhet og handel i forbindelse med dette. Selskapet kan også engasjere seg i andre økonomiske aktiviteter, herunder deltagelse i andre virksomheter ved aksjetegning eller som ansvarlig deltager.

Organization

Chairman of the board
Years since formation
31 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

Total operating income 2025
315,430
NOK
Annual total result 2025
-39,058
NOK
Total equity 2025
558,404
NOK
Last update: Jul 1, 2026

Management

Board

NameRoleShares
Chairman
38 %
directly

Others

NameRoleShares
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
38 %
directly
-
38 %
directly
-
12 %
directly
-
12 %
directly
Last update: Dec 29, 2025

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
17,952
38 %
Ordinary shares
17,950
38 %
Ordinary shares
5,669
12 %
Ordinary shares
5,669
12 %

Shares owned by the MATHIESEN AS

NameShare classTotal number of sharesShare
L
LISTER NYSKAPING AS
Ordinary shares
25,000
0.91 %
S
SPAREBANKEN SØR
Closed
NO0006001502
100
< 0.01 %
Last update: Jun 2, 2025

Financials

in NOK

Summary

Year20252024202320222021
Total operating income
315,430
0
0
0
0
Annual Total Result
-39,058
-706,117
-20,213
-3,400,419
-20,882
Total assets
692,039
1,462,109
2,717,286
2,785,100
6,152,384
Total liabilities
133,635
16,944
487,629
62,830
29,695
Total equity
558,404
1,445,165
2,229,657
2,722,270
6,122,689

P&L

Year20252024202320222021
Total operating income
315,430
0
0
0
0
Total operating costs
359,098
28,997
20,213
33,135
20,882
Operating result
-43,668
-28,997
-20,213
-33,135
-20,882
Financial income/costs
4,610
-677,120
0
-3,367,284
0
Profit before tax
-39,058
-706,117
-20,213
-3,400,419
-20,882
Total tax & extraordinary income/cost
0
0
0
0
0
Annual Total Result
-39,058
-706,117
-20,213
-3,400,419
-20,882

Balance overview

Year20252024202320222021
Total fixed assets
78,851
44,063
2,063,558
2,060,128
5,963,412
Total current assets
613,188
1,418,047
653,728
724,973
188,973
Total assets
692,039
1,462,109
2,717,286
2,785,100
6,152,384
Short term debt
66,335
16,944
487,629
62,830
29,695
Long term debt
0
0
0
0
0
Total liabilities
133,635
16,944
487,629
62,830
29,695
Contributed capital
47,240
47,240
47,240
47,240
47,240
Retained earnings
511,164
1,397,925
2,182,417
2,675,030
6,075,449
Total equity
558,404
1,445,165
2,229,657
2,722,270
6,122,689
Total equity and liabilities
692,039
1,462,109
2,717,286
2,785,100
6,152,384

Classification

21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises