MATRUSKA AS
Organization
- CEO
- HA
- Chairman of the board
- HA
- Years since formation
- 5 years
- since Nov 10, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,374
- NOK
- Annual total result 2023
- 220,082
- NOK
- Total equity 2023
- 116,373
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HA | Chairman | 100 % directly |
MB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 10, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HA | Ordinary shares | 300 | 100 % |
Shares owned by the MATRUSKA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 120 | 40 % | |
| Ordinary shares | 12,000 | 40 % | |
| Ordinary shares | 200 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,374 | 0 | 15,400 |
Annual Total Result | 220,082 | -32,144 | 462,458 |
Total assets | 608,607 | 200,244 | 319,546 |
Total liabilities | 492,234 | -16,838 | 184,550 |
Total equity | 116,373 | 217,082 | 134,996 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,374 | 0 | 15,400 |
Total operating costs | 15,401 | 27,422 | 35,477 |
Operating result | -14,027 | -27,422 | -20,077 |
Financial income/costs | 234,108 | -4,722 | 596,765 |
Profit before tax | 220,082 | -32,144 | 576,688 |
Total tax & extraordinary income/cost | 0 | 0 | 114,230 |
Annual Total Result | 220,082 | -32,144 | 462,458 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 584,790 | 224,504 | 228,500 |
Total current assets | 23,818 | -24,260 | 91,046 |
Total assets | 608,607 | 200,244 | 319,546 |
Short term debt | 492,234 | -16,838 | 184,550 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 492,234 | -16,838 | 184,550 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 86,373 | 187,082 | 104,996 |
Total equity | 116,373 | 217,082 | 134,996 |
Total equity and liabilities | 608,607 | 200,244 | 319,546 |
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