MATHUSET TOPPEN AS
Closed at December 12th, 2024
Keywords
foodbeveragestobacco
Organization
- CEO
- JR
Johanne Raiborg1971
- Chairman of the board
- TR
- Operation time
- 13 years
- - Aug 4, 2011 to Dec 12, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 35,907,199
- NOK
- Annual total result 2023
- 6,617,195
- NOK
- Total equity 2023
- 1,037,112
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JR 1971 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TR | Chairman | 2.9 % indirectly |
AF 1970 | Board Member | 74.11 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF 1970 | Board Member | 74.11 % indirectly |
LK | - | 9.28 % indirectly |
GS 1968 | - | 5 % indirectly |
JH 1976 | - | 4 % indirectly |
TR | Chairman | 2.9 % indirectly |
GE | - | 1.55 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,455,752Operating profit 2023: NOK -1,572,039Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,907,199 | 34,221,321 | 37,555,535 |
Annual Total Result | 6,617,195 | -987,269 | -215,993 |
Total assets | 9,287,966 | 6,642,107 | 6,153,381 |
Total liabilities | 8,250,854 | 6,092,106 | 5,819,374 |
Total equity | 1,037,112 | 550,000 | 334,007 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 35,907,199 | 34,221,321 | 37,555,535 |
Total operating costs | 27,322,791 | 35,341,690 | 37,749,853 |
Operating result | 8,584,408 | -1,120,369 | -194,318 |
Financial income/costs | -98,794 | -141,919 | -82,596 |
Profit before tax | 8,485,614 | -1,262,288 | -276,914 |
Total tax & extraordinary income/cost | 1,868,419 | -275,019 | -60,921 |
Annual Total Result | 6,617,195 | -987,269 | -215,993 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 759,323 | 794,210 |
Total current assets | 9,287,966 | 5,882,784 | 5,359,171 |
Total assets | 9,287,966 | 6,642,107 | 6,153,381 |
Short term debt | 6,720,722 | 6,092,106 | 5,819,374 |
Long term debt | 1,530,132 | 0 | 0 |
Total liabilities | 8,250,854 | 6,092,106 | 5,819,374 |
Contributed capital | 550,000 | 550,000 | 550,000 |
Retained earnings | 487,112 | 0 | -215,993 |
Total equity | 1,037,112 | 550,000 | 334,007 |
Total equity and liabilities | 9,287,966 | 6,642,106 | 6,153,381 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating