BRØDR MATHISEN AS
Organization
- CEO
- MF
- Chairman of the board
- MF
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 500,592
- NOK
- Annual total result 2023
- -813,780
- NOK
- Total equity 2023
- -688,829
- NOK
Last update: Sep 30, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
MF | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
MF | Chairman | - |
LØ 1969 | Board Member | 80 % directly |
Resigned | Board Member | 20 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
LØ 1969 | Board Member | 80 % directly |
Board Member | 20 % directly |
Last update: Sep 3, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
LØ 1969 | Ordinary shares | 800 | 80 % |
Ordinary shares | 200 | 20 % |
Shares owned by the BRØDR MATHISEN AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2023: NOK 500,592Operating profit 2023: NOK -836,837Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 500,592 | 522,788 | 565,196 |
Annual Total Result | -813,780 | 19,682 | 44,716 |
Total assets | 2,241,499 | 3,105,421 | 3,211,776 |
Total liabilities | 2,930,328 | 2,980,470 | 3,106,507 |
Total equity | -688,829 | 124,951 | 105,269 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 500,592 | 522,788 | 565,196 |
Total operating costs | 1,337,429 | 375,002 | 380,077 |
Operating result | -836,837 | 147,786 | 185,119 |
Financial income/costs | -157,530 | -122,552 | -127,789 |
Profit before tax | -994,367 | 25,234 | 57,329 |
Total tax & extraordinary income/cost | -180,587 | 5,552 | 12,613 |
Annual Total Result | -813,780 | 19,682 | 44,716 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,143,700 | 2,882,869 | 2,977,388 |
Total current assets | 97,799 | 222,552 | 234,388 |
Total assets | 2,241,499 | 3,105,421 | 3,211,776 |
Short term debt | 436,381 | 109,294 | 142,195 |
Long term debt | 2,493,947 | 2,871,176 | 2,964,312 |
Total liabilities | 2,930,328 | 2,980,470 | 3,106,507 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -788,829 | 24,951 | 5,269 |
Total equity | -688,829 | 124,951 | 105,269 |
Total equity and liabilities | 2,241,499 | 3,105,421 | 3,211,776 |
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