MATHALLEN AS
Organization
- Chairman of the board
- IE
- Years since formation
- 17 years
- since Jul 5, 2008
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2024
- -37,000
- NOK
- Total equity 2024
- 8,032,000
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
IE | Chairman | - |
JC | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -4,891,000Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | -37,000 | -32,000 | -22,000 | -12,000 |
Total assets | 8,032,000 | 9,032,000 | 9,060,000 | 9,032,000 |
Total liabilities | 0 | 1,000,000 | 28,000 | 0 |
Total equity | 8,032,000 | 8,032,000 | 9,032,000 | 9,032,000 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 68,000 | 63,000 | 34,000 | 15,000 |
Operating result | -68,000 | -63,000 | -34,000 | -15,000 |
Financial income/costs | 21,000 | 23,000 | 6,000 | 0 |
Profit before tax | -47,000 | -40,000 | -28,000 | -15,000 |
Total tax & extraordinary income/cost | -10,000 | -8,000 | -6,000 | -3,000 |
Annual Total Result | -37,000 | -32,000 | -22,000 | -12,000 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 0 |
Total current assets | 8,032,000 | 9,032,000 | 9,060,000 | 9,032,000 |
Total assets | 8,032,000 | 9,032,000 | 9,060,000 | 9,032,000 |
Short term debt | 0 | 1,000,000 | 28,000 | 0 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 0 | 1,000,000 | 28,000 | 0 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 7,032,000 | 7,032,000 | 8,032,000 | 8,032,000 |
Total equity | 8,032,000 | 8,032,000 | 9,032,000 | 9,032,000 |
Total equity and liabilities | 8,032,000 | 9,032,000 | 9,060,000 | 9,032,000 |
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