DAG MATHISEN AS
Organization
- CEO
- DM
Dag Mathisen1961
- Chairman of the board
- DM
Dag Mathisen1961
- Years since formation
- 19 years
- since Jan 3, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 23,201
- NOK
- Total equity 2023
- 1,277,600
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DM 1961 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DM 1961 | Chairman | 100 % directly |
| Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DM 1961 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DM 1961 | Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 23,201 | 5,937 | 966 |
Total assets | 1,299,345 | 1,271,270 | 1,263,931 |
Total liabilities | 21,745 | 16,871 | 15,469 |
Total equity | 1,277,600 | 1,254,399 | 1,248,462 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 800 | 750 | 750 |
Operating result | -800 | -750 | -750 |
Financial income/costs | 30,550 | 8,362 | 1,989 |
Profit before tax | 29,750 | 7,612 | 1,239 |
Total tax & extraordinary income/cost | 6,549 | 1,675 | 273 |
Annual Total Result | 23,201 | 5,937 | 966 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,299,345 | 1,271,270 | 1,263,931 |
Total assets | 1,299,345 | 1,271,270 | 1,263,931 |
Short term debt | 21,745 | 16,871 | 15,469 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 21,745 | 16,871 | 15,469 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,177,600 | 1,154,399 | 1,148,462 |
Total equity | 1,277,600 | 1,254,399 | 1,248,462 |
Total equity and liabilities | 1,299,345 | 1,271,270 | 1,263,931 |
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