MATHER AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- KK
- Years since formation
- 5 years
- since Dec 4, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 16,174,491
- NOK
- Total equity 2023
- 64,010,317
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KK | Contact Person, Chairman | 100 % directly |
HT 1977 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KK | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KK | Ordinary shares | 1 | 100 % |
Shares owned by the MATHER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 50 % | |
| Ordinary shares | 5 | 50 % | |
| Ordinary shares | 2,179 | 8.05 % | |
| Preference shares | 6,161 | 0.91 % | |
| Preference shares | 8,103 | 0.37 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 16,174,491 | -4,316,692 | 5,945,991 |
Total assets | 86,395,464 | 71,505,850 | 75,796,126 |
Total liabilities | 22,385,147 | 650,784 | 624,368 |
Total equity | 64,010,317 | 70,855,066 | 75,171,758 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 695,702 | 424,282 | 453,638 |
Operating result | -695,702 | -424,282 | -453,638 |
Financial income/costs | 16,934,138 | -3,895,446 | 6,313,448 |
Profit before tax | 16,238,436 | -4,319,728 | 5,859,810 |
Total tax & extraordinary income/cost | 63,945 | -3,036 | -86,181 |
Annual Total Result | 16,174,491 | -4,316,692 | 5,945,991 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 13,272,444 | 14,535,223 | 14,245,322 |
Total current assets | 73,123,020 | 56,970,627 | 61,550,804 |
Total assets | 86,395,464 | 71,505,850 | 75,796,126 |
Short term debt | 1,860,933 | 650,784 | 616,553 |
Long term debt | 20,524,214 | 0 | 7,815 |
Total liabilities | 22,385,147 | 650,784 | 624,368 |
Contributed capital | 30,000 | 21,554,214 | 21,554,214 |
Retained earnings | 63,980,317 | 49,300,852 | 53,617,544 |
Total equity | 64,010,317 | 70,855,066 | 75,171,758 |
Total equity and liabilities | 86,395,464 | 71,505,850 | 75,796,126 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities