ODD MATHISEN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Links
Organization
- CEO
- TM
- Chairman of the board
- TM
- Years since formation
- 26 years
- since Jul 8, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 134
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 14,040,828
- NOK
- Annual total result 2023
- -325,282
- NOK
- Total equity 2023
- 1,542,698
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 100 % directly |
AK | Alternate Member | - |
RE | Board Member | - |
AW | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TM | Ordinary shares | 134 | 100 % |
Shares owned by the ODD MATHISEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 4 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,040,828 | 14,378,593 | 13,086,161 |
Annual Total Result | -325,282 | 93,371 | -1,810,940 |
Total assets | 13,311,062 | 14,726,246 | 17,101,431 |
Total liabilities | 11,768,365 | 12,858,266 | 18,140,820 |
Total equity | 1,542,698 | 1,867,980 | -1,039,391 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,040,828 | 14,378,593 | 13,086,161 |
Total operating costs | 13,678,856 | 14,039,728 | 14,830,021 |
Operating result | 361,972 | 338,866 | -1,743,861 |
Financial income/costs | -778,660 | -331,026 | -577,858 |
Profit before tax | -416,688 | 7,839 | -2,321,719 |
Total tax & extraordinary income/cost | -91,406 | -85,532 | -510,779 |
Annual Total Result | -325,282 | 93,371 | -1,810,940 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,687,346 | 8,892,634 | 9,520,919 |
Total current assets | 4,623,717 | 5,833,612 | 7,580,511 |
Total assets | 13,311,062 | 14,726,246 | 17,101,431 |
Short term debt | 2,514,067 | 2,882,841 | 5,012,851 |
Long term debt | 9,254,298 | 9,975,424 | 13,127,969 |
Total liabilities | 11,768,365 | 12,858,266 | 18,140,820 |
Contributed capital | 268,000 | 268,000 | 4,140,600 |
Retained earnings | 1,274,698 | 1,599,980 | -5,179,991 |
Total equity | 1,542,698 | 1,867,980 | -1,039,391 |
Total equity and liabilities | 13,311,063 | 14,726,246 | 17,101,430 |
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
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation