MATHISEN & CO EIENDOM AS
Organization
- CEO
- GR
- Chairman of the board
- TE
- Years since formation
- 28 years
- since Mar 13, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 20,000
- 2 share classes
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2024
- 3,253,234
- NOK
- Annual total result 2024
- 293,192
- NOK
- Total equity 2024
- 894,517
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
GR | Managing Director/CEO | 6.67 % indirectly |
Board
Name | Role | Shares |
---|---|---|
TE | Chairman | 6.67 % indirectly |
GR | Board Member | 6.67 % indirectly |
CM | Board Member | 6.67 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
GR | Managing Director/CEO, Board Member | 6.67 % indirectly |
CM | Board Member | 6.67 % indirectly |
TE | Chairman | 6.67 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
A-shares | 16,000 | 80 % | |
Class B shares | 4,000 | 20 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -51,075Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 3,253,234 | 4,702,676 | 3,500,000 | 3,500,000 |
Annual Total Result | 293,192 | 1,575,332 | 419,519 | 1,007,958 |
Total assets | 21,946,702 | 23,081,052 | 18,566,855 | 19,409,402 |
Total liabilities | 21,052,185 | 22,016,723 | 18,287,124 | 18,916,187 |
Total equity | 894,517 | 1,064,329 | 279,731 | 493,215 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 3,253,234 | 4,702,676 | 3,500,000 | 3,500,000 |
Total operating costs | 1,695,309 | 1,580,996 | 2,423,800 | 1,783,568 |
Operating result | 1,557,925 | 3,121,680 | 1,076,200 | 1,716,432 |
Financial income/costs | -1,180,384 | -1,102,594 | -538,477 | -424,178 |
Profit before tax | 377,541 | 2,019,086 | 537,723 | 1,292,254 |
Total tax & extraordinary income/cost | 84,349 | 443,754 | 118,204 | 284,296 |
Annual Total Result | 293,192 | 1,575,332 | 419,519 | 1,007,958 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 21,434,145 | 21,797,260 | 17,958,250 | 19,052,297 |
Total current assets | 512,557 | 1,283,792 | 608,606 | 357,105 |
Total assets | 21,946,702 | 23,081,052 | 18,566,855 | 19,409,402 |
Short term debt | 2,266,362 | 2,664,224 | 2,295,052 | 2,165,774 |
Long term debt | 18,785,823 | 19,352,499 | 15,992,073 | 16,750,413 |
Total liabilities | 21,052,185 | 22,016,723 | 18,287,124 | 18,916,187 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 864,517 | 1,034,329 | 249,731 | 463,215 |
Total equity | 894,517 | 1,064,329 | 279,731 | 493,215 |
Total equity and liabilities | 21,946,703 | 23,081,052 | 18,566,855 | 19,409,402 |
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