MATHIS1 AS
Organization
- CEO
- SM
- Chairman of the board
- SM
- Years since formation
- 2 years
- since Jan 19, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 190,757
- NOK
- Total equity 2023
- 1,231,302
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 11, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SM | Ordinary shares | 30 | 100 % |
Shares owned by the MATHIS1 AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 190,757 | -13,256 |
Total assets | 1,231,302 | 1,040,545 |
Total liabilities | 0 | 0 |
Total equity | 1,231,302 | 1,040,545 |
P&L
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 9,225 | 13,274 |
Operating result | -9,225 | -13,274 |
Financial income/costs | 199,982 | 18 |
Profit before tax | 190,757 | -13,256 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 190,757 | -13,256 |
Balance overview
| Year | 2023 | 2021 |
|---|---|---|
Total fixed assets | 1,023,801 | 1,023,801 |
Total current assets | 207,501 | 16,744 |
Total assets | 1,231,302 | 1,040,545 |
Short term debt | 0 | 0 |
Long term debt | 0 | 0 |
Total liabilities | 0 | 0 |
Contributed capital | 1,053,801 | 1,053,801 |
Retained earnings | 177,501 | -13,256 |
Total equity | 1,231,302 | 1,040,545 |
Total equity and liabilities | 1,231,302 | 1,040,545 |
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