MATHIASSEN VENTILASJON- BLIKKENSLAGER AS
Keywords
installationcommissioningregulationenergy efficiencyservicemaintenancerepairdocumentationventilation systemextensionconversionplumbing work
Organization
- CEO
- CH
- Chairman of the board
- SA
- Years since formation
- 18 years
- since Jun 7, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 25,208,685
- NOK
- Annual total result 2023
- 2,483,419
- NOK
- Total equity 2023
- 1,937,562
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
CH | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
SA | Chairman | 100 % indirectly |
CH | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SA | Chairman | 100 % indirectly |
Last update: Jun 24, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 6,364,090Operating profit 2023: NOK 2,858,774Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 25,208,685 | 24,637,100 | 26,948,856 |
Annual Total Result | 2,483,419 | -210,349 | 2,515,698 |
Total assets | 11,671,989 | 10,894,193 | 10,749,482 |
Total liabilities | 9,734,427 | 8,440,050 | 7,084,990 |
Total equity | 1,937,562 | 2,454,143 | 3,664,492 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 25,208,685 | 24,637,100 | 26,948,856 |
Total operating costs | 22,011,545 | 24,897,577 | 23,714,152 |
Operating result | 3,197,140 | -260,477 | 3,234,704 |
Financial income/costs | -15,621 | -8,880 | -9,450 |
Profit before tax | 3,181,520 | -269,358 | 3,225,254 |
Total tax & extraordinary income/cost | 698,101 | -59,009 | 709,556 |
Annual Total Result | 2,483,419 | -210,349 | 2,515,698 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 813,047 | 1,066,984 | 996,423 |
Total current assets | 10,858,942 | 9,827,208 | 9,753,059 |
Total assets | 11,671,989 | 10,894,193 | 10,749,482 |
Short term debt | 9,734,427 | 8,440,050 | 7,084,990 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 9,734,427 | 8,440,050 | 7,084,990 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,837,562 | 2,354,143 | 3,564,492 |
Total equity | 1,937,562 | 2,454,143 | 3,664,492 |
Total equity and liabilities | 11,671,989 | 10,894,193 | 10,749,482 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.223
Industrial group
Ventilation-installation