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M

Mathisen Eiendommer AS914 220 505

Rental
Limited company
Havnegata 9A 8800 SANDNESSJØEN, Norge
Goods and trade
/ Rental
/ 68.209 Other letting of real estate

Mathisen Eiendommer AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
CN

Carl Norvald Tysnes1961

Years since formation
30 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
2,800
2 share classes
Total number of shareholders
4
companies
Belongs to group of

Financials

Total operating income 2023
1,604,962
NOK
Annual total result 2023
-653,313
NOK
Total equity 2023
6,771,833
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
TR

Tor Roger Hanssen

1961

Contact Person, Board Member-
CN

Carl Norvald Tysnes

1961

Chairman-
TF

Torbjørn Folgerø

1963

Board Member-
SF

Steinar Folgerø

1948

Board Member-

Others

NameRoleShares
H
HELGELAND REVISJON AS
Auditor-
S
SPAREBANK 1 REGNSKAPSHUSET NORD-NORGE AS
Accountant-
Last update: Nov 15, 2024

Ownership

Company shareholders

NameShare classTotal number of sharesShare
B
BERGESEN HOLDING AS
Class B shares
1,401
50.04 %
B
BORGHEIM HOLDING AS
Class B shares
1,359
48.54 %
B
BERGESEN HOLDING AS
A-shares
24
0.86 %
B
BORGHEIM HOLDING AS
A-shares
16
0.57 %

Shares owned by the Mathisen Eiendommer AS

NameShare classTotal number of sharesShare
M
MATHISEN BUTIKKDRIFT AS
Ordinary shares
200
100 %
H
HELGELANDSGRUPPEN AS
Ordinary shares
762
15 %
S
SCANDINAVIE EIENDOM AS
Ordinary shares
200
10.53 %
Last update: May 24, 2024

Group structure

  • BERGESEN HOLDING AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -7,500
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
1,604,962
1,438,858
1,458,811
Annual Total Result
-653,313
-280,978
364,629
Total assets
17,719,726
18,930,369
19,809,639
Total liabilities
10,947,893
11,505,223
12,103,515
Total equity
6,771,833
7,425,146
7,706,124

P&L

Year202320222021
Total operating income
1,604,962
1,438,858
1,458,811
Total operating costs
1,215,141
1,106,898
1,010,938
Operating result
389,821
331,960
447,873
Financial income/costs
-1,109,697
-640,433
-66,753
Profit before tax
-719,876
-308,474
381,120
Total tax & extraordinary income/cost
-66,563
-27,496
16,491
Annual Total Result
-653,313
-280,978
364,629

Balance overview

Year202320222021
Total fixed assets
17,407,745
18,164,159
18,405,791
Total current assets
311,982
766,211
1,403,848
Total assets
17,719,726
18,930,369
19,809,639
Short term debt
1,282,339
1,384,074
1,500,583
Long term debt
9,665,554
10,121,149
10,602,932
Total liabilities
10,947,893
11,505,223
12,103,515
Contributed capital
1,400,000
1,400,000
1,400,000
Retained earnings
5,371,833
6,025,146
6,306,124
Total equity
6,771,833
7,425,146
7,706,124
Total equity and liabilities
17,719,726
18,930,369
19,809,639

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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate