MATHISEN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- ØM
Øystein Mathisen1977
- Chairman of the board
- SM
Stein Midtmoen1975
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 32
Ownership
- Number of shares and share classes
- 66
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 85,452,960
- NOK
- Annual total result 2023
- 2,495,774
- NOK
- Total equity 2023
- 15,389,413
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØM 1977 | Managing Director/CEO | 51.52 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SM 1975 | Chairman | 9.09 % directly |
ØM 1977 | Deputy Chair | 51.52 % directly |
JM | Board Member | 33.33 % directly |
VE | Board Member | 6.06 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØM 1977 | Managing Director/CEO, Deputy Chair | 51.52 % directly |
JM | Board Member | 33.33 % directly |
SM 1975 | Chairman | 9.09 % directly |
VE | Board Member | 6.06 % directly |
Last update: Sep 8, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ØM 1977 | Ordinary shares | 34 | 51.52 % |
JM | Ordinary shares | 22 | 33.33 % |
SM 1975 | Ordinary shares | 6 | 9.09 % |
VE | Ordinary shares | 4 | 6.06 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 85,452,960 | 89,346,077 | 56,848,235 |
Annual Total Result | 2,495,774 | 4,425,842 | 1,127,506 |
Total assets | 29,534,681 | 24,981,314 | 18,176,418 |
Total liabilities | 14,145,268 | 12,087,675 | 8,708,622 |
Total equity | 15,389,413 | 12,893,639 | 9,467,796 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 85,452,960 | 89,346,077 | 56,848,235 |
Total operating costs | 82,189,722 | 83,642,332 | 55,414,722 |
Operating result | 3,263,238 | 5,703,745 | 1,433,513 |
Financial income/costs | -58,254 | -29,084 | 12,007 |
Profit before tax | 3,204,984 | 5,674,661 | 1,445,520 |
Total tax & extraordinary income/cost | 709,210 | 1,248,819 | 318,014 |
Annual Total Result | 2,495,774 | 4,425,842 | 1,127,506 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,569,164 | 3,750,032 | 3,034,500 |
Total current assets | 25,965,517 | 21,231,282 | 15,141,918 |
Total assets | 29,534,681 | 24,981,314 | 18,176,418 |
Short term debt | 13,899,539 | 11,822,929 | 8,545,005 |
Long term debt | 245,730 | 264,746 | 163,617 |
Total liabilities | 14,145,268 | 12,087,675 | 8,708,622 |
Contributed capital | 396,000 | 396,000 | 396,000 |
Retained earnings | 14,993,413 | 12,497,639 | 9,071,796 |
Total equity | 15,389,413 | 12,893,639 | 9,467,796 |
Total equity and liabilities | 29,534,681 | 24,981,314 | 18,176,418 |
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