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M

MATHIASSEN BIL AS913 063 759

Rental
Limited company
Klubbholmen 9 9409 HARSTAD, Norge

MATHIASSEN BIL AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Years since formation
10 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 2023
947,000
NOK
Annual total result 2023
203,145
NOK
Total equity 2023
923,918
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
H
HRH REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
30
100 %

Shares owned by the MATHIASSEN BIL AS

NameShare classNumber of sharesShare
M
Ordinary shares
50
50 %
S
SELVAAG BOLIG ASA
NO0010612450
3,767
< 0.01 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year20232022
Total operating income
947,000
824,200
Annual Total Result
203,145
233,144
Total assets
1,416,630
1,175,469
Total liabilities
492,712
454,696
Total equity
923,918
720,772

P&L

Year20232022
Total operating income
947,000
824,200
Total operating costs
699,514
472,930
Operating result
247,486
351,270
Financial income/costs
9,434
-42,822
Profit before tax
256,920
308,448
Total tax & extraordinary income/cost
53,775
75,304
Annual Total Result
203,145
233,144

Balance overview

Year20232022
Total fixed assets
750,000
750,000
Total current assets
666,630
425,469
Total assets
1,416,630
1,175,469
Short term debt
432,712
394,696
Long term debt
60,000
60,000
Total liabilities
492,712
454,696
Contributed capital
30,000
30,000
Retained earnings
893,918
690,772
Total equity
923,918
720,772
Total equity and liabilities
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
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate