MATRE HOLDING AS
Organization
- Chairman of the board
- JM
Jone Matre1954
- Years since formation
- 13 years
- since Sep 26, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 472,886
- NOK
- Total equity 2023
- 9,618,231
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JM 1954 | Contact Person, Chairman | 100 % directly |
MM 1955 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM 1954 | Contact Person, Chairman | 100 % directly |
Last update: Dec 20, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM 1954 | Ordinary shares | 100 | 100 % |
Shares owned by the MATRE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 33 | 33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 6,914,699 | 2,235,000 |
Annual Total Result | 472,886 | -1,618,160 | 558,552 |
Total assets | 9,960,231 | 10,436,739 | 16,246,963 |
Total liabilities | 342,000 | 391,394 | 183,458 |
Total equity | 9,618,231 | 10,045,345 | 16,063,505 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 6,914,699 | 2,235,000 |
Total operating costs | 31,662 | 8,493,741 | 2,019,633 |
Operating result | -31,662 | -1,579,042 | 215,367 |
Financial income/costs | 504,548 | -12,578 | 411,397 |
Profit before tax | 472,886 | -1,591,620 | 626,764 |
Total tax & extraordinary income/cost | 0 | 26,540 | 68,212 |
Annual Total Result | 472,886 | -1,618,160 | 558,552 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,056,900 | 1,056,900 | 1,083,440 |
Total current assets | 8,903,331 | 9,379,839 | 15,163,523 |
Total assets | 9,960,231 | 10,436,739 | 16,246,963 |
Short term debt | 342,000 | 391,394 | 183,458 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 342,000 | 391,394 | 183,458 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 9,518,231 | 9,945,345 | 15,963,505 |
Total equity | 9,618,231 | 10,045,345 | 16,063,505 |
Total equity and liabilities | 9,960,231 | 10,436,739 | 16,246,963 |
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