MATS JOHANSEN HOLDING AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- Chairman of the board
- Years since formation
- 8 years
- since Jan 24, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 582,133
- NOK
- Total equity 2023
- 1,650,989
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Shares owned by the MATS JOHANSEN HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 582,133 | 387,774 | 290,985 |
Total assets | 1,658,422 | 1,075,504 | 1,036,652 |
Total liabilities | 7,433 | 6,648 | 355,570 |
Total equity | 1,650,989 | 1,068,856 | 681,082 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 17,867 | 11,894 | 9,015 |
Operating result | -17,867 | -11,894 | -9,015 |
Financial income/costs | 600,000 | 399,668 | 300,000 |
Profit before tax | 582,133 | 387,774 | 290,985 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 582,133 | 387,774 | 290,985 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,658,422 | 1,075,504 | 1,036,652 |
Total assets | 1,658,422 | 1,075,504 | 1,036,652 |
Short term debt | 7,433 | 6,648 | 355,570 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,433 | 6,648 | 355,570 |
Contributed capital | 22,930 | 22,930 | 22,930 |
Retained earnings | 1,628,059 | 1,045,926 | 658,152 |
Total equity | 1,650,989 | 1,068,856 | 681,082 |
Total equity and liabilities | 1,658,422 | 1,075,504 | 1,036,652 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation