JARAN MATHISEN & SØNNER AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- HP
- Chairman of the board
- HP
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,310,286
- NOK
- Annual total result 2023
- 64,576
- NOK
- Total equity 2023
- 10,704,477
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HP | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HP | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HP | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HP | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,310,286 | 1,182,669 |
Annual Total Result | 64,576 | 203,855 |
Total assets | 18,047,020 | 18,236,719 |
Total liabilities | 7,342,543 | 7,596,818 |
Total equity | 10,704,477 | 10,639,901 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,310,286 | 1,182,669 |
Total operating costs | 1,010,957 | 767,288 |
Operating result | 299,330 | 415,380 |
Financial income/costs | -216,714 | -153,976 |
Profit before tax | 82,615 | 261,404 |
Total tax & extraordinary income/cost | 18,039 | 57,549 |
Annual Total Result | 64,576 | 203,855 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 17,606,136 | 17,699,866 |
Total current assets | 440,884 | 536,853 |
Total assets | 18,047,020 | 18,236,719 |
Short term debt | 356,554 | 367,102 |
Long term debt | 6,985,988 | 7,229,716 |
Total liabilities | 7,342,543 | 7,596,818 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 10,604,477 | 10,539,901 |
Total equity | 10,704,477 | 10,639,901 |
Total equity and liabilities | 18,047,020 | 18,236,719 |
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
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings