This website uses cookies to enhance the user experience.
||
B

BRØDR MATHISEN AS963 444 249

Limited company
Solgaard skog 139 1599 MOSS, Norge

BRØDR MATHISEN AS

Operating
Eiendomsvirksomhet samt det som naturtlig står i forbindelse med dette, herunder deltagelse i andre selskaper.
Kiosk, video og gatekjøkken samt annen nærliggende virksomhet.

Organization

Chairman of the board
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 2024
486,474
NOK
Annual total result 2024
-266,519
NOK
Total equity 2024
-955,348
NOK
Last update: Nov 8, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member
80 %
directly
ResignedBoard Member
20 %
directly

Others

NameRoleShares
P
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
80 %
directly
Board Member
20 %
directly
Last update: Sep 3, 2025

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
800
80 %
Ordinary shares
200
20 %

Shares owned by the BRØDR MATHISEN AS

NameShare classTotal number of sharesShare
L
LOSEN KAFÈDRIFT AS
Closed
Ordinary shares
300
100 %
Last update: Jun 2, 2025

Group structure

  • Total operating income 2024: NOK 486,474
    Operating profit 2024: NOK 94,236
    Employees: 0

Financials

in NOK

Summary

Year2024202320222021
Total operating income
486,474
500,592
522,788
565,196
Annual Total Result
-266,519
-813,780
19,682
44,716
Total assets
2,503,551
2,241,499
3,105,421
3,211,776
Total liabilities
3,458,899
2,930,328
2,980,470
3,106,507
Total equity
-955,348
-688,829
124,951
105,269

P&L

Year2024202320222021
Total operating income
486,474
500,592
522,788
565,196
Total operating costs
392,238
1,337,429
375,002
380,077
Operating result
94,236
-836,837
147,786
185,119
Financial income/costs
-267,099
-157,530
-122,552
-127,789
Profit before tax
-172,863
-994,367
25,234
57,329
Total tax & extraordinary income/cost
93,656
-180,587
5,552
12,613
Annual Total Result
-266,519
-813,780
19,682
44,716

Balance overview

Year2024202320222021
Total fixed assets
2,092,358
2,143,700
2,882,869
2,977,388
Total current assets
411,193
97,799
222,552
234,388
Total assets
2,503,551
2,241,499
3,105,421
3,211,776
Short term debt
314,918
436,381
109,294
142,195
Long term debt
3,143,981
2,493,947
2,871,176
2,964,312
Total liabilities
3,458,899
2,930,328
2,980,470
3,106,507
Contributed capital
100,000
100,000
100,000
100,000
Retained earnings
-1,055,348
-788,829
24,951
5,269
Total equity
-955,348
-688,829
124,951
105,269
Total equity and liabilities
2,503,551
2,241,499
3,105,421
3,211,776

Classification

21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises