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D

DANIEL MATHISEN INVEST AS922 627 088

Limited company
Pålan 14 8011 BODØ, Norge

DANIEL MATHISEN INVEST AS

Organization

Chairman of the board
Years since formation
5 years
since Apr 11, 2019
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
1
person

Financials

Annual total result 2023
95,970
NOK
Total equity 2023
2,329,549
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Chairman
100 %
directly

Others

NameRoleShares
T
THOR CONSULTING BODØ AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
30,000
100 %

Shares owned by the DANIEL MATHISEN INVEST AS

NameShare classNumber of sharesShare
A
AMH EIENDOM AS
Ordinary shares
100
33.33 %
E
ELEKTRO AS
Ordinary shares
5,400
1 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
95,970
68,284
59,750
Total assets
2,333,149
2,237,179
2,168,895
Total liabilities
3,600
3,600
3,600
Total equity
2,329,549
2,233,579
2,165,295

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
6,256
10,116
1,800
Operating result
-6,256
-10,116
-1,800
Financial income/costs
101,520
76,680
61,560
Profit before tax
95,264
66,564
59,760
Total tax & extraordinary income/cost
-706
-1,720
10
Annual Total Result
95,970
68,284
59,750

Balance overview

Year202320222021
Total fixed assets
2,074,333
2,063,627
2,061,907
Total current assets
258,816
173,552
106,988
Total assets
2,333,149
2,237,179
2,168,895
Short term debt
3,600
3,600
3,600
Long term debt
0
0
0
Total liabilities
3,600
3,600
3,600
Contributed capital
2,070,570
2,070,570
2,070,570
Retained earnings
258,979
163,009
94,725
Total equity
2,329,549
2,233,579
2,165,295
Total equity and liabilities
2,333,149
2,237,179
2,168,895

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