SEILMAKER H K MATHIESEN AS
Keywords
sleeping bagsroller blindscoverstarpaulinstentscamping equipmentsailsawningsflagsbannerspennantslife jacketsparachutes
Organization
- CEO
- Chairman of the board
- CN
Christina Nygård1973
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 575,000
- 2 share classes
- Total number of shareholders
- 5
- 1 company, 4 persons
- Belongs to group of
Financials
- Total operating income 2023
- 8,936,844
- NOK
- Annual total result 2023
- 1,428,007
- NOK
- Total equity 2023
- 6,031,988
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50.75 % directly 45.31 % indirectly 5.44 % |
Board
| Name | Role | Shares |
|---|---|---|
| Board Member | 1.16 % directly 1 % indirectly 0.16 % | |
CN 1973 | Chairman | 32.87 % directly 27.67 % indirectly 5.2 % |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50.75 % directly 45.31 % indirectly 5.44 % | |
CN 1973 | Chairman | 32.87 % directly 27.67 % indirectly 5.2 % |
LM | - | 15.22 % directly 10.02 % indirectly 5.2 % |
| Board Member | 1.16 % directly 1 % indirectly 0.16 % |
Last update: Jan 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 260,533 | 45.31 % | |
CN 1973 | Class B shares | 159,079 | 27.67 % |
| Class B shares | 92,000 | 16 % | |
LM | Class B shares | 57,625 | 10.02 % |
| A-shares | 5,763 | 1 % |
Shares owned by the SEILMAKER H K MATHIESEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 450 | 100 % | |
| Ordinary shares | 2 | 0.61 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 8,936,844Operating profit 2023: NOK 1,668,580Employees: 13
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,936,844 | 8,488,550 | 9,377,261 |
Annual Total Result | 1,428,007 | 732,915 | 1,051,113 |
Total assets | 10,179,991 | 8,384,062 | 8,863,396 |
Total liabilities | 4,148,004 | 2,571,605 | 2,293,244 |
Total equity | 6,031,988 | 5,812,456 | 6,570,151 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,936,844 | 8,488,550 | 9,377,261 |
Total operating costs | 7,268,265 | 7,579,569 | 8,029,445 |
Operating result | 1,668,580 | 908,981 | 1,347,815 |
Financial income/costs | 122,324 | 18,071 | 43,241 |
Profit before tax | 1,790,903 | 927,052 | 1,391,056 |
Total tax & extraordinary income/cost | 362,896 | 194,137 | 339,943 |
Annual Total Result | 1,428,007 | 732,915 | 1,051,113 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 188,952 | 243,552 | 337,702 |
Total current assets | 9,991,040 | 8,140,510 | 8,525,694 |
Total assets | 10,179,991 | 8,384,062 | 8,863,396 |
Short term debt | 4,148,004 | 2,571,605 | 2,293,244 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,148,004 | 2,571,605 | 2,293,244 |
Contributed capital | 1,150,000 | 1,150,000 | 1,150,000 |
Retained earnings | 4,881,988 | 4,662,456 | 5,420,151 |
Total equity | 6,031,988 | 5,812,456 | 6,570,151 |
Total equity and liabilities | 10,179,991 | 8,384,062 | 8,863,396 |
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
C
Main industrial area
Manufacturing
13
Activity
Manufacture of textiles
13.9
Main industrial group
Manufacture of other textiles
13.92
Industrial group
Manufacture of made-up textile articles, except apparel
13.929
Industrial group
Manufacture of other made-up textile articles, except apparel