M MATHISEN HOLDING AS
Organization
- CEO
- MD
- Chairman of the board
- MD
- Years since formation
- 3 years
- since Jan 14, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2024
- -6,804
- NOK
- Total equity 2024
- 1,227,309
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MD | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MD | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MD | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 10, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
MD | Ordinary shares | 30 | 100 % |
Shares owned by the M MATHISEN HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 10 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -6,804 | 192,332 | -12,020 |
Total assets | 1,227,309 | 1,234,113 | 1,041,781 |
Total liabilities | 0 | 0 | 0 |
Total equity | 1,227,309 | 1,234,113 | 1,041,781 |
P&L
| Year | 2024 | 2023 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 7,320 | 7,725 | 12,040 |
Operating result | -7,320 | -7,725 | -12,040 |
Financial income/costs | 516 | 200,057 | 20 |
Profit before tax | -6,804 | 192,332 | -12,020 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -6,804 | 192,332 | -12,020 |
Balance overview
| Year | 2024 | 2023 | 2021 |
|---|---|---|---|
Total fixed assets | 1,023,801 | 1,023,801 | 1,023,801 |
Total current assets | 203,508 | 210,312 | 17,980 |
Total assets | 1,227,309 | 1,234,113 | 1,041,781 |
Short term debt | 0 | 0 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 0 | 0 | 0 |
Contributed capital | 1,053,801 | 1,053,801 | 1,053,801 |
Retained earnings | 173,508 | 180,312 | -12,020 |
Total equity | 1,227,309 | 1,234,113 | 1,041,781 |
Total equity and liabilities | 1,227,309 | 1,234,113 | 1,041,781 |
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