MATHEL HOLDING AS
Organization
- CEO
- MH
Mathias Helland1998
- Chairman of the board
- MH
Mathias Helland1998
- Years since formation
- 4 years
- since May 29, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 221,425
- NOK
- Total equity 2023
- 1,565,712
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MH 1998 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MH 1998 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH 1998 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MH 1998 | Ordinary shares | 600 | 100 % |
Shares owned by the MATHEL HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 8 | 26.67 % | |
| NO0010199151 | 100 | < 0.01 % | |
| NO0010631567 | 200 | < 0.01 % | |
| NO0003054108 | 50 | < 0.01 % | |
| NO0010096985 | 35 | < 0.01 % | |
| NO0010208051 | 85 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 221,425 | 229,721 | 246,997 |
Total assets | 4,710,833 | 4,655,026 | 4,596,459 |
Total liabilities | 3,145,121 | 3,310,740 | 3,481,893 |
Total equity | 1,565,712 | 1,344,287 | 1,114,566 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 6,992 | 5,905 | 6,733 |
Operating result | -6,992 | -5,905 | -6,733 |
Financial income/costs | 228,418 | 235,626 | 253,730 |
Profit before tax | 221,425 | 229,721 | 246,997 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 221,425 | 229,721 | 246,997 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,866,667 | 3,866,667 | 3,866,667 |
Total current assets | 844,166 | 788,360 | 729,792 |
Total assets | 4,710,833 | 4,655,026 | 4,596,459 |
Short term debt | 51,696 | 40,267 | 1,652,479 |
Long term debt | 3,093,425 | 3,270,473 | 1,829,414 |
Total liabilities | 3,145,121 | 3,310,740 | 3,481,893 |
Contributed capital | 592,930 | 592,930 | 592,930 |
Retained earnings | 972,782 | 751,357 | 521,636 |
Total equity | 1,565,712 | 1,344,287 | 1,114,566 |
Total equity and liabilities | 4,710,833 | 4,655,026 | 4,596,459 |
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