Organization
- CEO
- DM
Daniel Mathé1985
- Chairman of the board
- DM
Daniel Mathé1985
- Years since formation
- 3 years
- since Nov 20, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,455,672
- NOK
- Annual total result 2023
- 39,071
- NOK
- Total equity 2023
- 360,027
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DM 1985 | Managing Director/CEO | 90 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DM 1985 | Chairman | 90 % directly |
LO | Board Member | 10 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DM 1985 | Managing Director/CEO, Chairman | 90 % directly |
LO | Board Member | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DM 1985 | Ordinary shares | 27,000 | 90 % |
LO | Ordinary shares | 3,000 | 10 % |
Shares owned by the MATHÉ AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,250 | 6.25 % | |
| Ordinary shares | 2,825 | 2.09 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,455,672 | 1,262,009 | 0 |
Annual Total Result | 39,071 | 229,790 | -8,264 |
Total assets | 643,952 | 640,085 | 127,303 |
Total liabilities | 283,924 | 319,128 | 36,136 |
Total equity | 360,027 | 320,956 | 91,166 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,455,672 | 1,262,009 | 0 |
Total operating costs | 1,396,840 | 973,513 | 8,264 |
Operating result | 58,832 | 288,496 | -8,264 |
Financial income/costs | -4,594 | 28 | 0 |
Profit before tax | 54,238 | 288,524 | -8,264 |
Total tax & extraordinary income/cost | 15,167 | 58,734 | 0 |
Annual Total Result | 39,071 | 229,790 | -8,264 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 72,704 | 48,719 | 37,977 |
Total current assets | 571,248 | 591,366 | 89,326 |
Total assets | 643,952 | 640,085 | 127,303 |
Short term debt | 281,859 | 319,128 | 36,136 |
Long term debt | 2,065 | 0 | 0 |
Total liabilities | 283,924 | 319,128 | 36,136 |
Contributed capital | 105,000 | 105,000 | 99,430 |
Retained earnings | 255,027 | 215,956 | -8,264 |
Total equity | 360,027 | 320,956 | 91,166 |
Total equity and liabilities | 643,951 | 640,084 | 127,302 |
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
71
Activity
Architectural and engineering activities; technical testing and analysis
71.1
Main industrial group
Architectural and engineering activities and related technical consultancy
71.11
Industrial group
Architectural activities
71.111
Industrial group
Planning and regulation services