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M

MATHISEN & CO EIENDOM AS977 315 581

Rental
Limited company
Rurveien 7 9515 ALTA, Norge

MATHISEN & CO EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
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: Apr 5, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
26.67 %
indirectly

Board

NameRoleShares
Chairman
26.67 %
indirectly
Board Member
26.67 %
indirectly
Board Member
26.67 %
indirectly

Others

NameRoleShares
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
26.67 %
indirectly
Board Member
26.67 %
indirectly
Chairman
26.67 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
X
XLM HOLDING AS
A-shares
16,000
80 %
X
XLM HOLDING AS
Class B shares
4,000
20 %
Last update: May 24, 2024

Group structure

  • Total operating income 2024: NOK 0
    Operating profit 2024: NOK -51,075
    Employees: 0

Financials

in NOK

Summary

Year2024202320222021
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

Year2024202320222021
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

Year2024202320222021
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
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate