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S

STIG BERGE MATTHIESEN AS998 449 065

Courses
Limited company
Bjerregårds gate 1 5006 BERGEN, Norge

STIG BERGE MATTHIESEN AS

Keywords

camp schools

Organization

Chairman of the board
Years since formation
12 years
since Jun 28, 2012
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
151,973
NOK
Annual total result 2023
282,344
NOK
Total equity 2023
2,297,150
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Board Member-
Alternate Member-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
30,000
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
151,973
391,938
139,497
Annual Total Result
282,344
112,621
122,100
Total assets
2,335,488
2,327,030
2,168,809
Total liabilities
38,339
93,276
22,676
Total equity
2,297,150
2,233,754
2,146,133

P&L

Year202320222021
Total operating income
151,973
391,938
139,497
Total operating costs
161,216
111,778
132,262
Operating result
-9,243
280,160
7,235
Financial income/costs
290,695
-109,234
118,847
Profit before tax
281,452
170,926
126,082
Total tax & extraordinary income/cost
-892
58,305
3,982
Annual Total Result
282,344
112,621
122,100

Balance overview

Year202320222021
Total fixed assets
0
133,948
181,760
Total current assets
2,335,488
2,193,082
1,987,048
Total assets
2,335,488
2,327,030
2,168,809
Short term debt
38,339
91,520
20,455
Long term debt
0
1,756
2,221
Total liabilities
38,339
93,276
22,676
Contributed capital
30,000
30,000
30,000
Retained earnings
2,267,150
2,203,754
2,116,133
Total equity
2,297,150
2,233,754
2,146,133
Total equity and liabilities
2,335,489
2,327,030
2,168,809

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
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.59
Industrial group
Other education n.e.c.
85.599
Industrial group
Other education