K. MATHESON HOLDING AS
Organization
- Chairman of the board
- KB
- Years since formation
- 3 years
- since Nov 26, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 132,021
- NOK
- Annual total result 2024
- 15,588
- NOK
- Total equity 2024
- -91,297
- NOK
Last update: Apr 23, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
KB | Contact Person, Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Oct 31, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
KB | Ordinary shares | 1,000 | 100 % |
Shares owned by the K. MATHESON HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,467 | 36.68 % | |
| Ordinary shares | 2,100 | 25 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 132,021 | 0 | 0 |
Annual Total Result | 15,588 | -128,149 | -884 |
Total assets | 46,421 | 6,464 | 135,934 |
Total liabilities | 137,718 | 116,205 | 117,526 |
Total equity | -91,297 | -109,741 | 18,408 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 132,021 | 0 | 0 |
Total operating costs | 114,683 | 11,944 | 884 |
Operating result | 17,338 | -11,944 | -884 |
Financial income/costs | -1,750 | -116,205 | 0 |
Profit before tax | 15,588 | -128,149 | -884 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 15,588 | -128,149 | -884 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 22,005 | 0 | 116,205 |
Total current assets | 24,416 | 6,464 | 19,729 |
Total assets | 46,421 | 6,464 | 135,934 |
Short term debt | 23,520 | 0 | 1,321 |
Long term debt | 114,198 | 116,205 | 116,205 |
Total liabilities | 137,718 | 116,205 | 117,526 |
Contributed capital | 19,293 | 19,293 | 19,293 |
Retained earnings | -110,589 | -129,033 | -884 |
Total equity | -91,297 | -109,741 | 18,408 |
Total equity and liabilities | 46,421 | 6,464 | 135,934 |
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