MORTEN MATHISEN HOLDING AS
Organization
- CEO
- MM
Morten Mathisen1960
- Chairman of the board
- MM
Morten Mathisen1960
- Years since formation
- 19 years
- since Feb 2, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 734,987
- NOK
- Annual total result 2023
- 927,723
- NOK
- Total equity 2023
- -170,526
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MM 1960 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MM 1960 | Chairman | 100 % directly |
BH 1958 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MM 1960 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 30, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MM 1960 | Ordinary shares | 300 | 100 % |
Shares owned by the MORTEN MATHISEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 120 | 60 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 734,987Operating profit 2023: NOK 770,505Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 734,987 | 589,886 | 2,064,880 |
Annual Total Result | 927,723 | -300,333 | -709,780 |
Total assets | 1,478,479 | 2,240,595 | 5,183,334 |
Total liabilities | 1,649,005 | 3,338,844 | 5,981,251 |
Total equity | -170,526 | -1,098,249 | -797,917 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 734,987 | 589,886 | 2,064,880 |
Total operating costs | -35,518 | 1,044,334 | 2,697,285 |
Operating result | 770,505 | -454,448 | -632,405 |
Financial income/costs | 157,218 | 154,115 | 311,447 |
Profit before tax | 927,723 | -300,333 | -320,957 |
Total tax & extraordinary income/cost | 0 | 0 | 388,823 |
Annual Total Result | 927,723 | -300,333 | -709,780 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 127,099 | 316,210 |
Total current assets | 1,478,479 | 2,113,496 | 4,867,124 |
Total assets | 1,478,479 | 2,240,595 | 5,183,334 |
Short term debt | 1,649,005 | 31,911 | 1,119,318 |
Long term debt | 0 | 3,306,933 | 4,861,933 |
Total liabilities | 1,649,005 | 3,338,844 | 5,981,251 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | -470,526 | -1,398,249 | -1,097,917 |
Total equity | -170,526 | -1,098,249 | -797,917 |
Total equity and liabilities | 1,478,479 | 2,240,595 | 5,183,334 |
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