Mathisen Eiendom a.s
Organization
- Chairman of the board
- RM
Roar Mathisen1967
- Years since formation
- 30 years
- since Feb 19, 1995
- 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 2024
- 669,422
- NOK
- Annual total result 2024
- -154
- NOK
- Total equity 2024
- -814,945
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
RM 1967 | Contact Person, Chairman | 99 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RM 1967 | Contact Person, Chairman | 99 % directly |
TA | - | 1 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
RM 1967 | Ordinary shares | 99 | 99 % |
TA | Ordinary shares | 1 | 1 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 669,422 | 504,400 | 474,400 |
Annual Total Result | -154 | -58,623 | -166,011 |
Total assets | 3,055,633 | 3,286,037 | 3,575,090 |
Total liabilities | 3,870,578 | 4,100,828 | 4,331,258 |
Total equity | -814,945 | -814,791 | -756,168 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 669,422 | 504,400 | 474,400 |
Total operating costs | 398,821 | 307,618 | 451,206 |
Operating result | 270,601 | 196,782 | 23,194 |
Financial income/costs | -270,755 | -255,405 | -189,205 |
Profit before tax | -154 | -58,623 | -166,011 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -154 | -58,623 | -166,011 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 2,951,172 | 3,115,372 | 3,291,772 |
Total current assets | 104,461 | 170,665 | 283,318 |
Total assets | 3,055,633 | 3,286,037 | 3,575,090 |
Short term debt | 120,578 | 114,328 | 96,069 |
Long term debt | 3,750,000 | 3,986,500 | 4,235,189 |
Total liabilities | 3,870,578 | 4,100,828 | 4,331,258 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -914,945 | -914,791 | -856,168 |
Total equity | -814,945 | -814,791 | -756,168 |
Total equity and liabilities | 3,055,633 | 3,286,037 | 3,575,090 |
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