MATTELINA AS
Organization
- CEO
- Chairman of the board
- Years since formation
- 4 years
- since Dec 7, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 66,775
- NOK
- Total equity 2023
- 4,467,337
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Shares owned by the MATTELINA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 60 | 6.06 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 66,775 | 0 | 120,000 |
Total assets | 4,468,805 | 4,402,030 | 4,402,030 |
Total liabilities | 1,469 | 0 | 0 |
Total equity | 4,467,337 | 4,402,030 | 4,402,030 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 0 | 0 | 0 |
Operating result | 0 | 0 | 0 |
Financial income/costs | 66,775 | 0 | 120,000 |
Profit before tax | 66,775 | 0 | 120,000 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 66,775 | 0 | 120,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,264,200 | 4,257,600 | 4,257,600 |
Total current assets | 204,605 | 144,430 | 144,430 |
Total assets | 4,468,805 | 4,402,030 | 4,402,030 |
Short term debt | 1,469 | 0 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,469 | 0 | 0 |
Contributed capital | 4,287,600 | 4,282,030 | 4,282,030 |
Retained earnings | 179,737 | 120,000 | 120,000 |
Total equity | 4,467,337 | 4,402,030 | 4,402,030 |
Total equity and liabilities | 4,468,806 | 4,402,030 | 4,402,030 |
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