PMATHISEN AS
Organization
- CEO
- PM
- Chairman of the board
- PM
- Years since formation
- 3 years
- since Jan 25, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -13,022
- NOK
- Total equity 2023
- -5,194
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PM | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PM | Ordinary shares | 100 | 100 % |
Shares owned by the PMATHISEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 17 | 17 % | |
| Ordinary shares | 433 | 8.6 % | |
| NO0010931900 | 6,848 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -13,022 | -15,539 | -6,633 |
Total assets | 51,714 | 24,158 | 23,367 |
Total liabilities | 56,908 | 16,330 | 0 |
Total equity | -5,194 | 7,828 | 23,367 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 22 | -6 | 5,603 |
Operating result | -22 | 6 | -5,603 |
Financial income/costs | -13,000 | -15,546 | -1,030 |
Profit before tax | -13,022 | -15,539 | -6,633 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -13,022 | -15,539 | -6,633 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 44,014 | 16,330 | 0 |
Total current assets | 7,700 | 7,828 | 23,367 |
Total assets | 51,714 | 24,158 | 23,367 |
Short term debt | 56,908 | 16,330 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 56,908 | 16,330 | 0 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -35,194 | -22,172 | -6,633 |
Total equity | -5,194 | 7,828 | 23,367 |
Total equity and liabilities | 51,714 | 24,158 | 23,367 |
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