MATHOLA ENTREPRENØR AS
Closed at December 4th, 2024
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- Chairman of the board
- TK
Thomas Koldre1979
- Operation time
- 7 years
- - Dec 14, 2017 to Dec 4, 2024
- 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
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,259,249
- NOK
- Annual total result 2023
- 1,308
- NOK
- Total equity 2023
- -1,036,136
- NOK
Last update: Nov 30, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TK 1979 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK 1979 | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 173,020Operating profit 2023: NOK 130,547Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,259,249 | 1,266,169 | 1,453,745 |
Annual Total Result | 1,308 | -55,828 | -630,047 |
Total assets | 1,382,139 | 2,102,261 | 2,293,905 |
Total liabilities | 2,418,275 | 3,240,633 | 3,376,448 |
Total equity | -1,036,136 | -1,138,372 | -1,082,544 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,259,249 | 1,266,169 | 1,453,745 |
Total operating costs | 1,177,931 | 1,228,689 | 1,880,394 |
Operating result | 81,318 | 37,480 | -426,650 |
Financial income/costs | -108,477 | -93,308 | -67,386 |
Profit before tax | -27,159 | -55,828 | -494,036 |
Total tax & extraordinary income/cost | -28,467 | 0 | 136,011 |
Annual Total Result | 1,308 | -55,828 | -630,047 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 129,394 | 1,898,672 | 2,026,138 |
Total current assets | 1,252,745 | 203,590 | 267,766 |
Total assets | 1,382,139 | 2,102,261 | 2,293,905 |
Short term debt | 918,361 | 170,663 | 452,749 |
Long term debt | 1,499,914 | 3,069,970 | 2,923,699 |
Total liabilities | 2,418,275 | 3,240,633 | 3,376,448 |
Contributed capital | 120,357 | 19,430 | 19,430 |
Retained earnings | -1,156,493 | -1,157,802 | -1,101,974 |
Total equity | -1,036,136 | -1,138,372 | -1,082,544 |
Total equity and liabilities | 1,382,139 | 2,102,261 | 2,293,905 |
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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings