ERIK MATHISEN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- EM
Erik Mathisen1963
- Chairman of the board
- EM
Erik Mathisen1963
- Years since formation
- 18 years
- since Jan 31, 2007
- 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
- 2,039,061
- NOK
- Annual total result 2023
- -514,981
- NOK
- Total equity 2023
- 834,209
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EM 1963 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EM 1963 | Chairman | 100 % directly |
EJ | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EM 1963 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Feb 21, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
EM 1963 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,039,061 | 2,750,740 | 4,195,036 |
Annual Total Result | -514,981 | -16,822 | 429,359 |
Total assets | 1,468,597 | 2,161,222 | 2,638,933 |
Total liabilities | 634,388 | 712,032 | 1,172,921 |
Total equity | 834,209 | 1,449,190 | 1,466,012 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,039,061 | 2,750,740 | 4,195,036 |
Total operating costs | 2,606,480 | 2,771,760 | 3,643,756 |
Operating result | -567,420 | -21,020 | 551,280 |
Financial income/costs | 122 | -547 | 272 |
Profit before tax | -567,298 | -21,567 | 551,552 |
Total tax & extraordinary income/cost | -52,317 | -4,745 | 122,193 |
Annual Total Result | -514,981 | -16,822 | 429,359 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 265,169 | 459,988 | 583,593 |
Total current assets | 1,203,428 | 1,701,234 | 2,055,340 |
Total assets | 1,468,597 | 2,161,222 | 2,638,933 |
Short term debt | 634,388 | 659,715 | 1,089,790 |
Long term debt | 0 | 52,317 | 83,131 |
Total liabilities | 634,388 | 712,032 | 1,172,921 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 734,209 | 1,349,190 | 1,366,012 |
Total equity | 834,209 | 1,449,190 | 1,466,012 |
Total equity and liabilities | 1,468,597 | 2,161,222 | 2,638,933 |
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