MATHIESEN-ATNA AS
Keywords
round timberwood-basedindustrymining timberfence postspostsfirewoodcharcoallogswood chips
Organization
- CEO
- Chairman of the board
- IK
Ingmar Karlsen1948
- Years since formation
- 5 years
- since Sep 18, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 13,267,284
- NOK
- Annual total result 2023
- 2,944,177
- NOK
- Total equity 2023
- 33,715,397
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
IK 1948 | Chairman | - |
PK 1961 | Board Member | - |
PC 1964 | Board Member | - |
| Board Member | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Board Member | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,920,055Operating profit 2023: NOK 2,254,986Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,267,284 | 14,643,464 | 14,190,694 |
Annual Total Result | 2,944,177 | 1,701,415 | 5,817,437 |
Total assets | 38,333,627 | 36,289,085 | 38,362,384 |
Total liabilities | 4,618,230 | 1,512,865 | 2,797,592 |
Total equity | 33,715,397 | 34,776,220 | 35,564,792 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,267,284 | 14,643,464 | 14,190,694 |
Total operating costs | 11,175,161 | 13,562,521 | 10,867,034 |
Operating result | 2,092,123 | 1,080,943 | 3,323,660 |
Financial income/costs | 1,048,336 | 611,207 | 2,903,926 |
Profit before tax | 3,140,459 | 1,692,150 | 6,227,586 |
Total tax & extraordinary income/cost | 196,282 | -9,265 | 410,149 |
Annual Total Result | 2,944,177 | 1,701,415 | 5,817,437 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 20,437,488 | 19,961,345 | 19,068,264 |
Total current assets | 17,896,139 | 16,327,740 | 19,294,120 |
Total assets | 38,333,627 | 36,289,085 | 38,362,384 |
Short term debt | 4,387,925 | 1,388,673 | 2,664,135 |
Long term debt | 230,305 | 124,192 | 133,457 |
Total liabilities | 4,618,230 | 1,512,865 | 2,797,592 |
Contributed capital | 17,196,390 | 17,196,390 | 17,196,390 |
Retained earnings | 16,519,007 | 17,579,830 | 18,368,402 |
Total equity | 33,715,397 | 34,776,220 | 35,564,792 |
Total equity and liabilities | 38,333,627 | 36,289,085 | 38,362,384 |
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
A
Main industrial area
Agriculture, forestry and fishing
02
Activity
Forestry and logging
02.2
Main industrial group
Logging
02.20
Industrial group
Logging
02.200
Industrial group
Logging