This website uses cookies to enhance the user experience.
M

MATHISEN BUTIKKDRIFT AS913 423 097

Purchase and sale
Limited company
Havnegata 9A 8800 SANDNESSJØEN, Norge
Goods and trade
/ Purchase and sale

MATHISEN BUTIKKDRIFT AS

Keywords

household appliances

Organization

CEO
TR

Tor Roger Hanssen1961

Chairman of the board
CN

Carl Norvald Tysnes1961

Years since formation
11 years
since Mar 26, 2014
Type
Limited company
VAT registered
Yes
Number of employees
7

Ownership

Number of shares and share classes
200
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
21,185,485
NOK
Annual total result 2023
-361,367
NOK
Total equity 2023
764,479
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
TR

Tor Roger Hanssen

1961

Managing Director/CEO-

Board

NameRoleShares
CN

Carl Norvald Tysnes

1961

Chairman-
TR

Tor Roger Hanssen

1961

Board Member-
SF

Steinar Folgerø

1948

Board Member-
TF

Torbjørn Folgerø

1963

Board Member-

Others

NameRoleShares
B
BDO AS
Auditor-
Last update: Nov 15, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
Mathisen Eiendommer AS
Ordinary shares
200
100 %
Last update: May 24, 2024

Group structure

  • BERGESEN HOLDING AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -7,500
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
21,185,485
18,368,332
21,518,376
Annual Total Result
-361,367
-235,823
295,700
Total assets
6,935,363
6,272,594
6,464,024
Total liabilities
6,170,884
5,146,748
5,169,670
Total equity
764,479
1,125,845
1,294,354

P&L

Year202320222021
Total operating income
21,185,485
18,368,332
21,518,376
Total operating costs
21,348,191
18,454,376
21,024,567
Operating result
-162,706
-86,044
493,809
Financial income/costs
-300,585
-215,166
-112,451
Profit before tax
-463,291
-301,210
381,359
Total tax & extraordinary income/cost
-101,924
-65,387
85,659
Annual Total Result
-361,367
-235,823
295,700

Balance overview

Year202320222021
Total fixed assets
785,062
968,314
848,664
Total current assets
6,150,301
5,304,280
5,615,360
Total assets
6,935,363
6,272,594
6,464,024
Short term debt
6,004,144
4,780,016
4,602,946
Long term debt
166,740
366,732
566,724
Total liabilities
6,170,884
5,146,748
5,169,670
Contributed capital
453,172
453,172
385,858
Retained earnings
311,307
672,673
908,496
Total equity
764,479
1,125,845
1,294,354
Total equity and liabilities
6,935,363
6,272,594
6,464,024

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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.5
Main industrial group
Retail sale of other household equipment in specialised stores
47.54
Industrial group
Retail sale of electrical household appliances in specialised stores
47.540
Industrial group
Retail sale of electrical household appliances in specialised stores