MATHISEN GRAVERSERVICE AS
Closed at January 22nd, 2024
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- RA
- Chairman of the board
- RA
- Operation time
- 29 years
- - Mar 12, 1995 to Jan 22, 2024
- 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
- 2
- 1 company, 1 person
Financials
- Total operating income 2021
- 12,204,910
- NOK
- Annual total result 2021
- -2,521,612
- NOK
- Total equity 2021
- -1,784,696
- NOK
Last update: Jan 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RA | Managing Director/CEO | 100 % directly 50 % indirectly 50 % |
Board
| Name | Role | Shares |
|---|---|---|
RA | Chairman | 100 % directly 50 % indirectly 50 % |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RA | Managing Director/CEO, Chairman | 100 % directly 50 % indirectly 50 % |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
RA | Ordinary shares | 50 | 50 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2021 |
|---|---|
Total operating income | 12,204,910 |
Annual Total Result | -2,521,612 |
Total assets | 1,215,113 |
Total liabilities | 2,999,809 |
Total equity | -1,784,696 |
P&L
| Year | 2021 |
|---|---|
Total operating income | 12,204,910 |
Total operating costs | 14,705,683 |
Operating result | -2,500,773 |
Financial income/costs | -38,063 |
Profit before tax | -2,538,837 |
Total tax & extraordinary income/cost | -17,225 |
Annual Total Result | -2,521,612 |
Balance overview
| Year | 2021 |
|---|---|
Total fixed assets | 414,216 |
Total current assets | 800,897 |
Total assets | 1,215,113 |
Short term debt | 2,188,989 |
Long term debt | 810,820 |
Total liabilities | 2,999,809 |
Contributed capital | 100,000 |
Retained earnings | -1,884,696 |
Total equity | -1,784,696 |
Total equity and liabilities | 1,215,113 |
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
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation