C M MATHIESEN & CO AS
Hjem | C. M. Mathiesen & Co AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Links
Organization
- CEO
- AA
- Chairman of the board
- TD
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 72
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
- 138,672,920
- NOK
- Annual total result 2023
- -42,047,069
- NOK
- Total equity 2023
- 14,478,471
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TD | Chairman | 67 % indirectly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TD | Chairman | 67 % indirectly |
SD | - | 11 % indirectly |
TD | - | 11 % indirectly |
TD | - | 11 % indirectly |
Last update: Jun 20, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -124,147Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 138,672,920 | 97,301,656 | 76,426,563 |
Annual Total Result | -42,047,069 | -8,473,999 | -3,476,526 |
Total assets | 89,754,058 | 86,193,535 | 72,653,624 |
Total liabilities | 75,275,586 | 45,348,438 | 30,069,692 |
Total equity | 14,478,471 | 40,845,097 | 42,583,932 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 138,672,920 | 97,301,656 | 76,426,563 |
Total operating costs | 190,877,506 | 108,547,027 | 81,178,004 |
Operating result | -52,204,587 | -11,245,371 | -4,751,441 |
Financial income/costs | 352,160 | 381,268 | 294,726 |
Profit before tax | -51,852,426 | -10,864,102 | -4,456,715 |
Total tax & extraordinary income/cost | -9,805,357 | -2,390,103 | -980,189 |
Annual Total Result | -42,047,069 | -8,473,999 | -3,476,526 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,268,840 | 2,840,836 | 3,417,859 |
Total current assets | 80,485,218 | 83,352,699 | 69,235,765 |
Total assets | 89,754,058 | 86,193,535 | 72,653,624 |
Short term debt | 75,275,586 | 42,823,365 | 27,054,179 |
Long term debt | 0 | 2,525,072 | 3,015,513 |
Total liabilities | 75,275,586 | 45,348,438 | 30,069,692 |
Contributed capital | 14,478,471 | 40,845,097 | 42,583,932 |
Retained earnings | 0 | 0 | 0 |
Total equity | 14,478,471 | 40,845,097 | 42,583,932 |
Total equity and liabilities | 89,754,058 | 86,193,535 | 72,653,624 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.221
Industrial group
Plumbing- and ventilation-installation