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H

HARALD MATHISEN HOLDING AS988 828 963

Real Estate
Limited company
Frysjaveien 33E 0884 OSLO, Norge

HARALD MATHISEN HOLDING AS

Keywords

real estatetenementshomesbuildingsexhibition hallswarehousesshopping centresland propertiessubdivision

Organization

Chairman of the board
Years since formation
19 years
since Oct 27, 2005
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
50
1 share class
Total number of shareholders
4
2 companies, 2 persons
Belongs to group of

Financials

Annual total result 2023
1,038,878
NOK
Total equity 2023
7,923,216
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
48 %
indirectly

Board

NameRoleShares
Board Member
48 %
indirectly
Chairman
18 %
directly

Others

NameRoleShares
R
RSM NORGE AS
Auditor-
L
LANGSETH SERVICES AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
48 %
indirectly
-
24 %
directly
Chairman
18 %
directly
-
10 %
indirectly
Last update: May 27, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
R
RAMOEN INVEST AS
Ordinary shares
24
48 %
Ordinary shares
12
24 %
Ordinary shares
9
18 %
M
MSL INVEST AS
Ordinary shares
5
10 %

Shares owned by the HARALD MATHISEN HOLDING AS

NameShare classNumber of sharesShare
H
Harald Mathisen AS
Ordinary shares
100
100 %
S
SPAR KAPITAL INVESTOR AS
Class B shares
2,004
0.24 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
1,038,878
908,316
1,040,080
Total assets
8,923,216
8,780,892
9,009,021
Total liabilities
1,000,000
896,555
1,140,000
Total equity
7,923,216
7,884,337
7,869,021

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
51,414
38,297
40,384
Operating result
-51,414
-38,297
-40,384
Financial income/costs
1,090,292
946,613
1,080,464
Profit before tax
1,038,878
908,316
1,040,080
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
1,038,878
908,316
1,040,080

Balance overview

Year202320222021
Total fixed assets
7,445,114
7,445,114
7,445,114
Total current assets
1,478,101
1,335,778
1,563,907
Total assets
8,923,216
8,780,892
9,009,021
Short term debt
1,000,000
896,555
1,140,000
Long term debt
0
0
0
Total liabilities
1,000,000
896,555
1,140,000
Contributed capital
1,753,093
1,753,093
1,753,093
Retained earnings
6,170,123
6,131,244
6,115,928
Total equity
7,923,216
7,884,337
7,869,021
Total equity and liabilities
8,923,216
8,780,892
9,009,021

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
68.1
Main industrial group
Buying and selling of own real estate
68.10
Industrial group
Buying and selling of own real estate
68.100
Industrial group
Buying and selling of own real estate