Organization
- CEO
- SO
- Chairman of the board
- HK
Håvard Karlson1945
- Years since formation
- 20 years
- since Jul 16, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- -2,005
- NOK
- Total equity 2023
- 399,971
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SO | Managing Director/CEO | 90 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HK 1945 | Chairman | - |
SO | Board Member | 90 % directly |
HK 1969 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SO | Managing Director/CEO, Board Member | 90 % directly |
IE 1968 | - | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SO | Ordinary shares | 90 | 90 % |
IE 1968 | Ordinary shares | 10 | 10 % |
Shares owned by the MATHUSET NORGE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -2,005Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -2,005 | -251 | -6,673 |
Total assets | 402,227 | 402,227 | 402,227 |
Total liabilities | 2,256 | 251 | 0 |
Total equity | 399,971 | 401,976 | 402,227 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 2,005 | 251 | 6,673 |
Operating result | -2,005 | -251 | -6,673 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -2,005 | -251 | -6,673 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -2,005 | -251 | -6,673 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 100,000 | 100,000 | 100,000 |
Total current assets | 302,227 | 302,227 | 302,227 |
Total assets | 402,227 | 402,227 | 402,227 |
Short term debt | 2,005 | 0 | 0 |
Long term debt | 251 | 251 | 0 |
Total liabilities | 2,256 | 251 | 0 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 299,971 | 301,976 | 302,227 |
Total equity | 399,971 | 401,976 | 402,227 |
Total equity and liabilities | 402,227 | 402,227 | 402,227 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating