S MATRE HOLDING AS
Organization
- CEO
- SE
- Chairman of the board
- SE
- Years since formation
- 9 years
- since Feb 17, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -8,262
- NOK
- Total equity 2023
- 1,038,555
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SE | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SE | Ordinary shares | 100 | 100 % |
Shares owned by the S MATRE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 17 | 12.78 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -8,262 | -7,319 | -6,847 |
Total assets | 1,120,555 | 1,097,817 | 1,099,136 |
Total liabilities | 82,000 | 51,000 | 45,000 |
Total equity | 1,038,555 | 1,046,817 | 1,054,136 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 8,262 | 7,319 | 6,847 |
Operating result | -8,262 | -7,319 | -6,847 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -8,262 | -7,319 | -6,847 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -8,262 | -7,319 | -6,847 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,106,917 | 1,098,000 | 1,098,000 |
Total current assets | 13,638 | -183 | 1,136 |
Total assets | 1,120,555 | 1,097,817 | 1,099,136 |
Short term debt | 0 | 0 | 0 |
Long term debt | 82,000 | 51,000 | 45,000 |
Total liabilities | 82,000 | 51,000 | 45,000 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,008,555 | 1,016,817 | 1,024,136 |
Total equity | 1,038,555 | 1,046,817 | 1,054,136 |
Total equity and liabilities | 1,120,555 | 1,097,817 | 1,099,136 |
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