MATILLA AS
Organization
- CEO
- HS
- Chairman of the board
- HS
- Years since formation
- 13 years
- since Jan 23, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2024
- 4,269,252
- NOK
- Annual total result 2024
- -34,896
- NOK
- Total equity 2024
- 591,602
- NOK
Last update: Sep 13, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
HS | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
HS | Chairman | 50 % directly |
ØT 1970 | Alternate Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
ØT 1970 | Alternate Member | 50 % directly |
HS | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
HS | Ordinary shares | 50 | 50 % |
ØT 1970 | Ordinary shares | 50 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 4,269,252 | 3,912,330 | 4,330,693 | 2,782,926 |
Annual Total Result | -34,896 | -128,347 | 261,598 | -357,179 |
Total assets | 3,316,421 | 3,043,075 | 3,037,163 | 2,218,504 |
Total liabilities | 2,724,819 | 2,416,577 | 2,282,317 | 1,725,257 |
Total equity | 591,602 | 626,498 | 754,845 | 493,247 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 4,269,252 | 3,912,330 | 4,330,693 | 2,782,926 |
Total operating costs | 4,199,123 | 3,942,174 | 4,003,271 | 3,095,231 |
Operating result | 70,129 | -29,845 | 327,422 | -312,305 |
Financial income/costs | -105,025 | -98,502 | -65,825 | -45,660 |
Profit before tax | -34,896 | -128,347 | 261,598 | -357,965 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | -786 |
Annual Total Result | -34,896 | -128,347 | 261,598 | -357,179 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 27,487 | 38,861 | 285,770 | 0 |
Total current assets | 3,288,934 | 3,004,214 | 2,751,393 | 2,218,504 |
Total assets | 3,316,421 | 3,043,075 | 3,037,163 | 2,218,504 |
Short term debt | 1,746,055 | 1,341,577 | 1,250,857 | 1,104,342 |
Long term debt | 978,764 | 1,075,000 | 1,031,460 | 620,915 |
Total liabilities | 2,724,819 | 2,416,577 | 2,282,317 | 1,725,257 |
Contributed capital | 240,000 | 240,000 | 240,000 | 240,000 |
Retained earnings | 351,602 | 386,498 | 514,845 | 253,247 |
Total equity | 591,602 | 626,498 | 754,845 | 493,247 |
Total equity and liabilities | 3,316,421 | 3,043,075 | 3,037,162 | 2,218,504 |
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