SVEIN MATHISEN AS
Organization
- CEO
- SM
- Chairman of the board
- SM
- Years since formation
- 27 years
- since May 18, 1998
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 3,783
- NOK
- Annual total result 2024
- -48,247
- NOK
- Total equity 2024
- 4,388,600
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 100 % directly |
MA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Feb 9, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
SM | Ordinary shares | 200 | 100 % |
Shares owned by the SVEIN MATHISEN AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 50 % | |
| Ordinary shares | 4,000 | 40 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,783 | 0 | 3,853,670 | 483,441 |
Annual Total Result | -48,247 | 548,829 | 2,461,665 | 730,351 |
Total assets | 5,023,367 | 5,204,139 | 4,745,597 | 2,789,376 |
Total liabilities | 634,766 | 767,292 | 857,579 | 1,063,024 |
Total equity | 4,388,600 | 4,436,847 | 3,888,018 | 1,726,352 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 3,783 | 0 | 3,853,670 | 483,441 |
Total operating costs | 406,096 | 77,939 | 584,617 | 250,789 |
Operating result | -402,313 | -77,939 | 3,269,053 | 232,652 |
Financial income/costs | 265,966 | 613,370 | -66,392 | 539,210 |
Profit before tax | -136,346 | 535,432 | 3,202,661 | 771,862 |
Total tax & extraordinary income/cost | -88,099 | -13,397 | 740,996 | 41,511 |
Annual Total Result | -48,247 | 548,829 | 2,461,665 | 730,351 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 512,000 | 911,284 | 12,000 | 2,701,471 |
Total current assets | 4,511,367 | 4,292,855 | 4,733,597 | 87,905 |
Total assets | 5,023,367 | 5,204,139 | 4,745,597 | 2,789,376 |
Short term debt | 117,353 | 132,286 | 76,891 | 84,531 |
Long term debt | 517,414 | 635,005 | 780,688 | 978,494 |
Total liabilities | 634,766 | 767,292 | 857,579 | 1,063,024 |
Contributed capital | 200,000 | 200,000 | 200,000 | 200,000 |
Retained earnings | 4,188,600 | 4,236,847 | 3,688,018 | 1,526,352 |
Total equity | 4,388,600 | 4,436,847 | 3,888,018 | 1,726,352 |
Total equity and liabilities | 5,023,366 | 5,204,139 | 4,745,597 | 2,789,376 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises