GERD OG ÅSMUND MATHISENS STIFTELSE
Operating
Trygge arbeidsplasser i Mathisen Drift AS og Mathisen Eiendommer AS
ved f.eks. å eie aksjer i disse selskaper, eie aksjer m.v. i andre
selskaper, samt eiendom eller verdier for øvrig.
Ved plassering av midler skal det påses at en oppnår en rimelig
avkastning og god sikkerhet.
Støtteytelser gis etter styrets skjønn under hensyntagen til følgende
hovedretningslinjer:
a) før støtte gis må det være absolutt behov til stede, og at
Mathisen Drift AS ikke ser seg i stand til å bekoste vedkommende
arrangement helt eller delvis
b) støtte kan ikke gis til dekning av eventuelt driftsunderskudd hos
Mathisen Drift AS
c) støtte bør helst gis i forbindelse med salgsfremmende og kompe-
tansefremmende tiltak som kursvirksomhet o.l.
d) støtte av sosial karakter må være fellestiltak for fremme av helse
og trivsel, for å øke f.eks. bidrag til premiefond, pensjons-
forsikring o.l.
Organization
- CEO
- TR
- Chairman of the board
- TR
- Years since formation
- 29 years
- since Dec 3, 1996
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 0
Financials
- Annual total result 2024
- -212,708
- NOK
- Total equity 2024
- 4,271,243
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TR | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JK | Board Member | - |
RM | Board Member | - |
RB 1967 | Deputy Chair | - |
TR | Chairman | - |
JJ | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Dec 12, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | -212,708 | 77,451 | -142,098 | -36,161 |
Total assets | 4,484,156 | 4,589,917 | 4,511,173 | 4,637,493 |
Total liabilities | 212,914 | 105,966 | 104,674 | 88,896 |
Total equity | 4,271,243 | 4,483,951 | 4,406,499 | 4,548,597 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 332,217 | 86,372 | 247,132 | 118,320 |
Operating result | -332,217 | -86,372 | -247,132 | -118,320 |
Financial income/costs | 119,509 | 163,823 | 105,034 | 82,159 |
Profit before tax | -212,708 | 77,451 | -142,098 | -36,161 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -212,708 | 77,451 | -142,098 | -36,161 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 1,795,107 | 2,578,203 | 2,487,473 | 2,445,533 |
Total current assets | 2,689,050 | 2,011,713 | 2,023,700 | 2,191,960 |
Total assets | 4,484,156 | 4,589,917 | 4,511,173 | 4,637,493 |
Short term debt | 212,914 | 105,966 | 104,674 | 88,896 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 212,914 | 105,966 | 104,674 | 88,896 |
Contributed capital | 556,372 | 556,372 | 556,372 | 556,372 |
Retained earnings | 3,714,870 | 3,927,578 | 3,850,127 | 3,992,225 |
Total equity | 4,271,243 | 4,483,951 | 4,406,499 | 4,548,597 |
Total equity and liabilities | 4,484,156 | 4,589,917 | 4,511,173 | 4,637,493 |
Classification
21st company classification
BETA
Small company
Category
Type of organization
Foundation
Standard industrial classification
S
Main industrial area
Other service activities
94
Activity
Activities of membership organisations
94.9
Main industrial group
Activities of other membership organisations
94.99
Industrial group
Activities of other membership organisations n.e.c.
94.992
Industrial group
Charities which distribute means themselves