HENRY MATHISEN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- WM
Willy Mathisen1971
- Chairman of the board
- WM
Willy Mathisen1971
- Years since formation
- 6 years
- since Nov 26, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 13,766,307
- NOK
- Annual total result 2023
- 530,070
- NOK
- Total equity 2023
- 3,890,995
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
WM 1971 | Managing Director/CEO | 80 % directly |
Board
| Name | Role | Shares |
|---|---|---|
WM 1971 | Chairman | 80 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
WM 1971 | Managing Director/CEO, Chairman | 80 % directly |
EM 1964 | - | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
WM 1971 | Ordinary shares | 80 | 80 % |
EM 1964 | Ordinary shares | 20 | 20 % |
Shares owned by the HENRY MATHISEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,766,307 | 15,108,117 | 11,742,867 |
Annual Total Result | 530,070 | 1,021,514 | 1,606,399 |
Total assets | 10,672,842 | 10,753,214 | 8,557,709 |
Total liabilities | 6,781,846 | 7,392,289 | 6,218,298 |
Total equity | 3,890,995 | 3,360,925 | 2,339,411 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,766,307 | 15,108,117 | 11,742,867 |
Total operating costs | 13,071,448 | 13,779,643 | 9,690,830 |
Operating result | 694,860 | 1,328,474 | 2,052,037 |
Financial income/costs | -15,284 | -18,841 | 7,449 |
Profit before tax | 679,576 | 1,309,633 | 2,059,486 |
Total tax & extraordinary income/cost | 149,506 | 288,119 | 453,087 |
Annual Total Result | 530,070 | 1,021,514 | 1,606,399 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,801,681 | 3,499,349 | 2,119,877 |
Total current assets | 5,871,161 | 7,253,865 | 6,437,832 |
Total assets | 10,672,842 | 10,753,214 | 8,557,709 |
Short term debt | 1,834,113 | 3,052,653 | 6,218,249 |
Long term debt | 4,947,733 | 4,339,636 | 49 |
Total liabilities | 6,781,846 | 7,392,289 | 6,218,298 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,790,995 | 3,260,925 | 2,239,411 |
Total equity | 3,890,995 | 3,360,925 | 2,339,411 |
Total equity and liabilities | 10,672,842 | 10,753,214 | 8,557,709 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation