ARILD MATHISEN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- AM
Arild Mathisen1949
- Chairman of the board
- AM
Arild Mathisen1949
- Years since formation
- 25 years
- since Nov 15, 1999
- 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
- 4
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 116,600
- NOK
- Annual total result 2023
- -13,583
- NOK
- Total equity 2023
- 18,852,884
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM 1949 | Managing Director/CEO | 17 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AM 1949 | Chairman | 17 % directly |
MM 1977 | Board Member | 33 % directly |
JM 1974 | Board Member | 33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MM 1977 | Board Member | 33 % directly |
JM 1974 | Board Member | 33 % directly |
AM 1949 | Managing Director/CEO, Chairman | 17 % directly |
IM | - | 17 % directly |
Last update: Dec 15, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM 1974 | Ordinary shares | 33 | 33 % |
MM 1977 | Ordinary shares | 33 | 33 % |
AM 1949 | Ordinary shares | 17 | 17 % |
IM | Ordinary shares | 17 | 17 % |
Shares owned by the ARILD MATHISEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 107,261 | 100 % | |
| Ordinary shares | 2,175,817 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 116,600Operating profit 2023: NOK -194,965Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 116,600 | 0 |
Annual Total Result | -13,583 | -54,447 |
Total assets | 42,442,498 | 44,486,131 |
Total liabilities | 23,589,614 | 25,619,664 |
Total equity | 18,852,884 | 18,866,467 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 116,600 | 0 |
Total operating costs | 311,565 | 323,357 |
Operating result | -194,965 | -323,357 |
Financial income/costs | 177,550 | 253,553 |
Profit before tax | -17,415 | -69,804 |
Total tax & extraordinary income/cost | -3,832 | -15,357 |
Annual Total Result | -13,583 | -54,447 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 40,630,626 | 42,911,766 |
Total current assets | 1,811,872 | 1,574,365 |
Total assets | 42,442,498 | 44,486,131 |
Short term debt | 274,746 | 1,247,095 |
Long term debt | 23,314,868 | 24,372,569 |
Total liabilities | 23,589,614 | 25,619,664 |
Contributed capital | 200,000 | 200,000 |
Retained earnings | 18,652,884 | 18,666,467 |
Total equity | 18,852,884 | 18,866,467 |
Total equity and liabilities | 42,442,498 | 44,486,131 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities