MATT HOLDING AS • 994037900 • Oslo • Real estate activities

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/ Other Real Estate

MATT HOLDING AS

Organization

Chairman of the board: AN
Anders Nordli1986
Years since formation: 15 years; since May 5, 2009
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 100,000; 1 share class
Total number of shareholders: 1; person

Financials

Annual total result 2023: 2,239,742; NOK
Total equity 2023: 17,679,840; NOK

Last update: Sep 23, 2024

Management

Board

Name	Role	Shares
AN Anders Nordli 1986	Chairman	-
PT Paul Thomas Gjording 1969	Board Member	100 % directly

Others

Name	Role	Shares
R REVISORKOLLEGIET AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
PT Paul Thomas Gjording 1969	Board Member	100 % directly

Last update: Jan 16, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
PT Paul Thomas Gjording 1969	Ordinary shares	100,000	100 %

Shares owned by the MATT HOLDING AS

Name	Share class	Number of shares	Share
L LEFDAL HOLDING INVEST AS	Ordinary shares	401,225	34.1 %
M MOSS KONTORINVEST AS	Ordinary shares	127	1.27 %
B BEDD AS	Ordinary shares	300,000	1.05 %
R REALKAPITAL ÅSSIDEN AS	A-shares	10,324	1.03 %
S SKOGGATA 19 EIENDOMSINVEST AS	Ordinary shares	56,926	0.96 %
O ORO KARIHAUGVEIEN AS	A-shares	7,385	0.74 %
B BORGESKOGEN LOGINVEST AS	A-shares	71	0.71 %
A ASKIM LOGISTIKKSENTER INVEST I AS	Ordinary shares	7	0.7 %
D DAGLIGVARE HOLDING AS	Ordinary shares	7	0.7 %
B BYGGVARE EIENDOMSINVEST AS	Ordinary shares	6,887	0.69 %
P PORSGRUNN KONTORBYGG HOLDING AS	Ordinary shares	6,338	0.59 %
N NHV25 INVEST AS	Ordinary shares	3	0.3 %
O OSLO KONTOREIENDOM III AS	Ordinary shares	3	0.3 %
S SKIEN STORHANDEL AS	Ordinary shares	355	0.27 %
F FORSKNINGSVEIEN HOLDING AS	Ordinary shares	203,421	0.21 %
M MALLING & CO VEKST AS	A-shares	9,430	0.16 %
H HELSFYR KONTORINVEST III AS	Ordinary shares	20	0.1 %
K KEYGUIDES AS	NO0010850522	780	0.08 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	2,239,742	3,047,086	5,487,021
Total assets	18,936,760	21,852,676	35,633,078
Total liabilities	1,256,920	944,732	14,433,557
Total equity	17,679,840	20,907,944	21,199,520

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	252,864	454,363	165,486
Operating result	-252,864	-454,363	-165,486
Financial income/costs	2,492,606	3,681,303	5,652,507
Profit before tax	2,239,742	3,226,940	5,487,021
Total tax & extraordinary income/cost	0	179,854	0
Annual Total Result	2,239,742	3,047,086	5,487,021

Balance overview

Year	2023	2022	2021
Total fixed assets	16,080,810	20,059,961	33,323,534
Total current assets	2,855,950	1,792,715	2,309,544
Total assets	18,936,760	21,852,676	35,633,078
Short term debt	1,256,920	944,732	14,433,557
Long term debt	0	0	0
Total liabilities	1,256,920	944,732	14,433,557
Contributed capital	14,752,757	14,752,757	14,752,757
Retained earnings	2,927,083	6,155,187	6,446,764
Total equity	17,679,840	20,907,944	21,199,520
Total equity and liabilities	18,936,760	21,852,676	35,633,078

Classification

Category

/ Other Real Estate

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.3

Main industrial group

Real estate activities on a fee or contract basis

68.32

Industrial group

Management of real estate on a fee or contract basis

68.320

Industrial group

Management of real estate on a fee or contract basis