MATHISEN VVS AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- OA
- Chairman of the board
- OA
- Years since formation
- 12 years
- since May 2, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 7,971,328
- NOK
- Annual total result 2023
- -30,542
- NOK
- Total equity 2023
- 2,190,826
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OA | Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OA | Chairman | 60 % directly |
| Board Member | 30 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OA | Managing Director/CEO, Chairman | 60 % directly |
| Board Member | 30 % directly |
Last update: Apr 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OA | Ordinary shares | 60 | 60 % |
| Ordinary shares | 30 | 30 % | |
| Ordinary shares | 10 | 10 % |
Shares owned by the MATHISEN VVS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 10 % | |
| Ordinary shares | 100 | 0.41 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,971,328 | 8,569,160 | 8,352,512 |
Annual Total Result | -30,542 | 425,599 | 96,905 |
Total assets | 3,268,200 | 3,768,728 | 3,512,374 |
Total liabilities | 1,077,374 | 1,335,190 | 1,504,435 |
Total equity | 2,190,826 | 2,433,538 | 2,007,939 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,971,328 | 8,569,160 | 8,352,512 |
Total operating costs | 8,052,768 | 8,081,803 | 8,245,055 |
Operating result | -81,440 | 487,357 | 107,457 |
Financial income/costs | 31,694 | 47,695 | 9,942 |
Profit before tax | -49,745 | 535,052 | 117,398 |
Total tax & extraordinary income/cost | -19,203 | 109,453 | 20,493 |
Annual Total Result | -30,542 | 425,599 | 96,905 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 464,957 | 529,260 | 532,049 |
Total current assets | 2,803,243 | 3,239,468 | 2,980,325 |
Total assets | 3,268,200 | 3,768,728 | 3,512,374 |
Short term debt | 1,077,374 | 1,335,190 | 1,504,435 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,077,374 | 1,335,190 | 1,504,435 |
Contributed capital | 90,000 | 100,000 | 100,000 |
Retained earnings | 2,100,826 | 2,333,538 | 1,907,939 |
Total equity | 2,190,826 | 2,433,538 | 2,007,939 |
Total equity and liabilities | 3,268,200 | 3,768,728 | 3,512,374 |
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