MATAE BERGEN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- HA
- Years since formation
- 2 years
- since Jul 6, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 10,000
- 2 share classes
- Total number of shareholders
- 4
- companies
Financials
- Total operating income 2023
- 2,208,897
- NOK
- Annual total result 2023
- -781,726
- NOK
- Total equity 2023
- 81,607
- NOK
Last update: Feb 14, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
HA | Chairman | 40 % indirectly |
RT | Board Member | 30 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HA | Chairman | 40 % indirectly |
RT | Board Member | 30 % indirectly |
| - | 30 % indirectly |
Last update: Mar 13, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Class B shares | 3,000 | 30 % | |
| Class B shares | 3,000 | 30 % | |
| Class B shares | 3,000 | 30 % | |
| A-shares | 1,000 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 |
|---|---|
Total operating income | 2,208,897 |
Annual Total Result | -781,726 |
Total assets | 2,160,663 |
Total liabilities | 2,079,056 |
Total equity | 81,607 |
P&L
| Year | 2023 |
|---|---|
Total operating income | 2,208,897 |
Total operating costs | 2,990,581 |
Operating result | -781,684 |
Financial income/costs | -42 |
Profit before tax | -781,726 |
Total tax & extraordinary income/cost | 0 |
Annual Total Result | -781,726 |
Balance overview
| Year | 2023 |
|---|---|
Total fixed assets | 18,000 |
Total current assets | 2,142,663 |
Total assets | 2,160,663 |
Short term debt | 2,079,056 |
Long term debt | 0 |
Total liabilities | 2,079,056 |
Contributed capital | 863,333 |
Retained earnings | -781,726 |
Total equity | 81,607 |
Total equity and liabilities | 2,160,663 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities