MATHUSET FALKUM AS
Keywords
foodbeveragestobacco
Organization
- CEO
- BS
Bente Skrikrud1972
- Chairman of the board
- TR
- Years since formation
- 13 years
- since Oct 18, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 108,774,555
- NOK
- Annual total result 2024
- 4,135,539
- NOK
- Total equity 2024
- 1,631,947
- NOK
Last update: Jun 21, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BS 1972 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TR | Chairman | 2.9 % indirectly |
AF 1970 | Board Member | 74.11 % indirectly |
JR 1971 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF 1970 | Board Member | 74.11 % indirectly |
LK | - | 9.28 % indirectly |
GS 1968 | - | 5 % indirectly |
JH 1976 | - | 4 % indirectly |
TR | Chairman | 2.9 % indirectly |
GE | - | 1.55 % indirectly |
Last update: Apr 24, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2023: NOK 9,455,752Operating profit 2023: NOK -1,572,039Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 108,774,555 | 106,821,382 | 96,044,375 | 99,696,845 |
Annual Total Result | 4,135,539 | 3,753,901 | 2,343,438 | 2,780,783 |
Total assets | 13,367,095 | 15,263,752 | 12,251,985 | 13,660,894 |
Total liabilities | 11,735,148 | 13,631,097 | 10,619,620 | 12,028,529 |
Total equity | 1,631,947 | 1,632,655 | 1,632,365 | 1,632,365 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 108,774,555 | 106,821,382 | 96,044,375 | 99,696,845 |
Total operating costs | 103,563,678 | 102,063,675 | 92,988,851 | 96,074,702 |
Operating result | 5,210,877 | 4,757,707 | 3,055,524 | 3,622,143 |
Financial income/costs | 91,096 | 55,794 | -50,981 | -57,022 |
Profit before tax | 5,301,973 | 4,813,501 | 3,004,543 | 3,565,121 |
Total tax & extraordinary income/cost | 1,166,434 | 1,059,600 | 661,105 | 784,338 |
Annual Total Result | 4,135,539 | 3,753,901 | 2,343,438 | 2,780,783 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 2,213,471 | 3,010,495 | 3,627,743 | 5,574,864 |
Total current assets | 11,153,624 | 12,253,257 | 8,624,242 | 8,086,030 |
Total assets | 13,367,095 | 15,263,752 | 12,251,985 | 13,660,894 |
Short term debt | 11,735,148 | 13,631,097 | 10,619,620 | 12,028,529 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 11,735,148 | 13,631,097 | 10,619,620 | 12,028,529 |
Contributed capital | 1,631,947 | 1,631,947 | 1,631,947 | 1,631,947 |
Retained earnings | 0 | 708 | 418 | 418 |
Total equity | 1,631,947 | 1,632,655 | 1,632,365 | 1,632,365 |
Total equity and liabilities | 13,367,095 | 15,263,752 | 12,251,985 | 13,660,894 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating