MATOK HOLDING AS
Organization
- CEO
- KS
- Chairman of the board
- KS
- Years since formation
- 9 years
- since Nov 26, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -9,854
- NOK
- Total equity 2023
- -40,740
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KS | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Aug 31, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KS | Ordinary shares | 30 | 100 % |
Shares owned by the MATOK HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 750 | 12.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -9,854Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -9,854 | -7,523 | -4,102 |
Total assets | 30,954 | 30,954 | 30,954 |
Total liabilities | 71,694 | 61,840 | 54,317 |
Total equity | -40,740 | -30,886 | -23,363 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 9,854 | 7,523 | 4,102 |
Operating result | -9,854 | -7,523 | -4,102 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -9,854 | -7,523 | -4,102 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -9,854 | -7,523 | -4,102 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 30,000 | 30,000 | 30,000 |
Total current assets | 954 | 954 | 954 |
Total assets | 30,954 | 30,954 | 30,954 |
Short term debt | 71,694 | 61,840 | 54,317 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 71,694 | 61,840 | 54,317 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -70,740 | -60,886 | -53,363 |
Total equity | -40,740 | -30,886 | -23,363 |
Total equity and liabilities | 30,954 | 30,954 | 30,954 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.19
Industrial group
Agents involved in the sale of a variety of goods
46.190
Industrial group
Agents involved in the sale of a variety of goods