MATHIS AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- OJ
- Years since formation
- 3 years
- since Aug 16, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 730,671
- NOK
- Annual total result 2023
- -124,937
- NOK
- Total equity 2023
- -165,970
- NOK
Last update: Jan 15, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
OJ | Contact Person, Chairman | 90 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OJ | Contact Person, Chairman | 90 % directly |
LF | - | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OJ | Ordinary shares | 90 | 90 % |
LF | Ordinary shares | 10 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 730,671 | 174,240 |
Annual Total Result | -124,937 | -71,034 |
Total assets | 46,664 | 184,131 |
Total liabilities | 212,635 | 225,165 |
Total equity | -165,970 | -41,034 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 730,671 | 174,240 |
Total operating costs | 854,470 | 244,893 |
Operating result | -123,799 | -70,653 |
Financial income/costs | -1,138 | -381 |
Profit before tax | -124,937 | -71,034 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -124,937 | -71,034 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 207,812 | 178,408 |
Total current assets | -161,148 | 5,723 |
Total assets | 46,664 | 184,131 |
Short term debt | 261,868 | 225,165 |
Long term debt | -49,233 | 0 |
Total liabilities | 212,635 | 225,165 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -195,970 | -71,034 |
Total equity | -165,970 | -41,034 |
Total equity and liabilities | 46,665 | 184,131 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities