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MATHISEN HOLDING AS989 208 322

Purchase and sale
Limited company
c/o Finn Petter mathisen Beiteveien 3 5019 BERGEN, Norge

MATHISEN HOLDING AS

Keywords

perfumecosmeticssoaptoiletries

Organization

Chairman of the board
Years since formation
19 years
since Jan 19, 2006
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
5,290
1 share class
Total number of shareholders
1
person
Belongs to group of

Financials

Annual total result 2024
3,386,091
NOK
Total equity 2024
41,194,141
NOK
Last update: Jul 24, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
H
HEADWIND ØKONOMI AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Nov 10, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
5,290
100 %

Shares owned by the MATHISEN HOLDING AS

NameShare classTotal number of sharesShare
A
ABAS KOSMETIKK AS
Ordinary shares
400
100 %
N
NATLANDSVEIEN 150 AS
Class B shares
4,032
33.32 %
Last update: Jun 2, 2025

Group structure

  • Total operating income 2024: NOK 0
    Operating profit 2024: NOK -313,841
    Employees: 0

Financials

in NOK

Summary

Year2024202320222021
Total operating income
0
0
0
0
Annual Total Result
3,386,091
11,779,697
25,576,624
-44,569
Total assets
41,495,345
38,128,832
31,186,980
10,680,349
Total liabilities
301,205
320,782
5,158,627
228,620
Total equity
41,194,141
37,808,050
26,028,353
10,451,729

P&L

Year2024202320222021
Total operating income
0
0
0
0
Total operating costs
313,841
205,843
73,896
82,714
Operating result
-313,841
-205,843
-73,896
-82,714
Financial income/costs
3,699,931
11,985,540
25,650,520
38,145
Profit before tax
3,386,091
11,779,697
25,576,624
-44,569
Total tax & extraordinary income/cost
0
0
0
0
Annual Total Result
3,386,091
11,779,697
25,576,624
-44,569

Balance overview

Year2024202320222021
Total fixed assets
5,202,365
5,202,365
5,202,365
6,051,372
Total current assets
36,292,980
32,926,467
25,984,615
4,628,977
Total assets
41,495,345
38,128,832
31,186,980
10,680,349
Short term debt
301,205
320,782
5,158,627
228,620
Long term debt
0
0
0
0
Total liabilities
301,205
320,782
5,158,627
228,620
Contributed capital
211,600
211,600
211,600
211,600
Retained earnings
40,982,541
37,596,450
25,816,753
10,240,129
Total equity
41,194,141
37,808,050
26,028,353
10,451,729
Total equity and liabilities
41,495,345
38,128,832
31,186,980
10,680,349

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
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.4
Main industrial group
Wholesale of household goods
46.45
Industrial group
Wholesale of perfume and cosmetics
46.450
Industrial group
Wholesale of perfume and cosmetics