MATHIASSEN BIL AS
Organization
- CEO
- TM
Thor Mathiassen1963
- Chairman of the board
- TM
Thor Mathiassen1963
- Years since formation
- 11 years
- since Jan 13, 2014
- 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
- Total operating income 2024
- 1,046,400
- NOK
- Annual total result 2024
- 272,690
- NOK
- Total equity 2024
- 1,196,608
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM 1963 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TM 1963 | Chairman | 100 % directly |
RM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM 1963 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
TM 1963 | Ordinary shares | 30 | 100 % |
Shares owned by the MATHIASSEN BIL AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| NO0010612450 | 4,967 | < 0.01 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 1,046,400 | 947,000 | 824,200 |
Annual Total Result | 272,690 | 203,145 | 233,144 |
Total assets | 1,647,429 | 1,416,630 | 1,175,469 |
Total liabilities | 450,821 | 492,712 | 454,696 |
Total equity | 1,196,608 | 923,918 | 720,772 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 1,046,400 | 947,000 | 824,200 |
Total operating costs | 714,365 | 699,514 | 472,930 |
Operating result | 332,035 | 247,486 | 351,270 |
Financial income/costs | 13,729 | 9,434 | -42,822 |
Profit before tax | 345,763 | 256,920 | 308,448 |
Total tax & extraordinary income/cost | 73,073 | 53,775 | 75,304 |
Annual Total Result | 272,690 | 203,145 | 233,144 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 750,000 | 750,000 | 750,000 |
Total current assets | 897,429 | 666,630 | 425,469 |
Total assets | 1,647,429 | 1,416,630 | 1,175,469 |
Short term debt | 450,821 | 432,712 | 394,696 |
Long term debt | 0 | 60,000 | 60,000 |
Total liabilities | 450,821 | 492,712 | 454,696 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,166,608 | 893,918 | 690,772 |
Total equity | 1,196,608 | 923,918 | 720,772 |
Total equity and liabilities | 1,647,429 | 1,416,630 | 1,175,469 |
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