MATH HOLDING AS • 922215480 • Drammen • Social work activities without accommodation

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Health and social

/ Children and growing up

MATH HOLDING AS

Keywords

nursery schoolkindergarden

Organization

CEO: TO
Terje Ottesen1973
Chairman of the board: TO
Terje Ottesen1973
Years since formation: 5 years; since Feb 13, 2019
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; person
Belongs to group of

Financials

Annual total result 2023: -71,287; NOK
Total equity 2023: 7,078,988; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
TO Terje Ottesen 1973	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
TO Terje Ottesen 1973	Chairman	100 % directly
SB Siv Beate Larsen 1967	Board Member	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-
S SPAREBANK 1 REGNSKAPSHUSET SØRØST-NORGE AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
TO Terje Ottesen 1973	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
TO Terje Ottesen 1973	Ordinary shares	500	100 %

Shares owned by the MATH HOLDING AS

Name	Share class	Number of shares	Share
N NÆRINGSBYGG VI AS	Ordinary shares	100	100 %
H HELGERUD BARNEGÅRD AS	Ordinary shares	100	100 %
S SANATORIEVEIEN HOLDING AS	Class B shares	700	70 %
G GAMLEVEIEN EIENDOM AS	Class B shares	700	70 %
G GAMLEVEIEN 4 AS	Class B shares	700	70 %
N NÆRINGSBYGG INVEST AS	Ordinary shares	135	67.5 %
F FARMANNSVEIEN HOLDING AS	Class B shares	600	60 %
B BOLIG INVEST AS	Ordinary shares	110	55 %
M MK 27-29 INVEST AS	Class B shares	500	50 %
F FALCO INVEST AS	Class B shares	400	40 %
A AKSJEKLUBBEN FABELAKTIG AS	Ordinary shares	150	8.33 %

Last update: May 24, 2024

Group structure

MATH HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -85,047
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	2,381,500	2,147,638
Annual Total Result	-71,287	2,727,344	1,632,701
Total assets	7,212,459	12,653,119	13,016,287
Total liabilities	133,471	1,650,280	1,495,903
Total equity	7,078,988	11,002,840	11,520,384

P&L

Year	2023	2022	2021
Total operating income	0	2,381,500	2,147,638
Total operating costs	85,047	85,250	52,931
Operating result	-85,047	2,296,250	2,094,707
Financial income/costs	13,760	936,269	-1,500
Profit before tax	-71,287	3,232,520	2,093,207
Total tax & extraordinary income/cost	0	505,176	460,506
Annual Total Result	-71,287	2,727,344	1,632,701

Balance overview

Year	2023	2022	2021
Total fixed assets	3,662,500	3,584,500	3,852,500
Total current assets	3,549,959	9,068,619	9,163,787
Total assets	7,212,459	12,653,119	13,016,287
Short term debt	133,471	1,650,280	1,489,591
Long term debt	0	0	6,312
Total liabilities	133,471	1,650,280	1,495,903
Contributed capital	1,579,978	2,080,367	2,080,367
Retained earnings	5,499,010	8,922,472	9,440,016
Total equity	7,078,988	11,002,840	11,520,384
Total equity and liabilities	7,212,459	12,653,119	13,016,287

Classification

Category

Health and social

/ Children and growing up

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

Q

Main industrial area

Human health and social work activities

88

Activity

Social work activities without accommodation

88.9

Main industrial group

Other social work activities without accommodation

88.91

Industrial group

Child day-care activities

88.911

Industrial group

Nursery schools