MATHISEN CONSULTING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- JP
- Chairman of the board
- JP
- Years since formation
- 15 years
- since Jun 29, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 2 share classes
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 30,000
- NOK
- Annual total result 2023
- -14,211
- NOK
- Total equity 2023
- 60,185
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JP | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JP | Chairman | 50 % directly |
HL | Alternate Member | 4 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JP | Managing Director/CEO, Chairman | 50 % directly |
KM | - | 23 % directly |
TM | - | 23 % directly |
HL | Alternate Member | 4 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JP | A-shares | 50,000 | 50 % |
KM | Class B shares | 23,000 | 23 % |
TM | Class B shares | 23,000 | 23 % |
HL | Class B shares | 4,000 | 4 % |
Shares owned by the MATHISEN CONSULTING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 111,271 | 14.47 % | |
| Ordinary shares | 189,336 | 4.5 % | |
| Ordinary shares | 300,000 | 1.53 % | |
| A-shares | 983 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 30,000 | 64,944 | 69,192 |
Annual Total Result | -14,211 | -23,899 | -24,184 |
Total assets | 141,090 | 138,761 | 160,191 |
Total liabilities | 80,905 | 64,364 | 61,895 |
Total equity | 60,185 | 74,396 | 98,295 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 30,000 | 64,944 | 69,192 |
Total operating costs | 43,159 | 90,099 | 81,876 |
Operating result | -13,159 | -25,155 | -12,684 |
Financial income/costs | 0 | 1,256 | 0 |
Profit before tax | -13,159 | -23,899 | -12,684 |
Total tax & extraordinary income/cost | 1,052 | 0 | 11,500 |
Annual Total Result | -14,211 | -23,899 | -24,184 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 104,461 | 105,513 | 105,513 |
Total current assets | 36,629 | 33,248 | 54,678 |
Total assets | 141,090 | 138,761 | 160,191 |
Short term debt | 65,905 | 64,364 | 61,895 |
Long term debt | 15,000 | 0 | 0 |
Total liabilities | 80,905 | 64,364 | 61,895 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -39,815 | -25,604 | -1,705 |
Total equity | 60,185 | 74,396 | 98,295 |
Total equity and liabilities | 141,090 | 138,760 | 160,190 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities