MATHIASSEN RØR AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- SM
- Chairman of the board
- SM
- Years since formation
- 23 years
- since Mar 31, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,952,254
- NOK
- Annual total result 2023
- -146,881
- NOK
- Total equity 2023
- 2,449,820
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SM | Managing Director/CEO | 66 % directly |
Board
Name | Role | Shares |
---|---|---|
SM | Chairman | 66 % directly |
MS 1964 | Alternate Member | 34 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SM | Managing Director/CEO, Chairman | 66 % directly |
MS 1964 | Alternate Member | 34 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
SM | Ordinary shares | 66 | 66 % |
MS 1964 | Ordinary shares | 34 | 34 % |
Shares owned by the MATHIASSEN RØR AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0010369176 | 1 | 0.23 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,952,254 | 2,688,039 | 1,792,574 |
Annual Total Result | -146,881 | 771,513 | -70,804 |
Total assets | 4,595,066 | 5,215,964 | 4,323,142 |
Total liabilities | 2,145,246 | 2,619,263 | 2,497,955 |
Total equity | 2,449,820 | 2,596,701 | 1,825,188 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,952,254 | 2,688,039 | 1,792,574 |
Total operating costs | 1,951,358 | 1,570,498 | 1,743,658 |
Operating result | 896 | 1,117,541 | 48,916 |
Financial income/costs | -147,777 | -127,315 | -119,720 |
Profit before tax | -146,881 | 990,226 | -70,804 |
Total tax & extraordinary income/cost | 0 | 218,713 | 0 |
Annual Total Result | -146,881 | 771,513 | -70,804 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,904,334 | 2,997,505 | 3,112,519 |
Total current assets | 1,690,732 | 2,218,458 | 1,210,623 |
Total assets | 4,595,066 | 5,215,964 | 4,323,142 |
Short term debt | 314,151 | 556,080 | 176,494 |
Long term debt | 1,831,095 | 2,063,183 | 2,321,460 |
Total liabilities | 2,145,246 | 2,619,263 | 2,497,955 |
Contributed capital | 100,105 | 100,105 | 100,105 |
Retained earnings | 2,349,715 | 2,496,596 | 1,725,083 |
Total equity | 2,449,820 | 2,596,701 | 1,825,188 |
Total equity and liabilities | 4,595,066 | 5,215,964 | 4,323,142 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.221
Industrial group
Plumbing- and ventilation-installation