MATHISEN & MATHISEN AS
Organization
- CEO
- EJ
- Chairman of the board
- EJ
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 28
Ownership
- Number of shares and share classes
- 22
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 94,946,300
- NOK
- Annual total result 2023
- 11,207,304
- NOK
- Total equity 2023
- 43,074,630
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EJ | Managing Director/CEO | 90 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EJ | Chairman | 90 % indirectly |
BE 1963 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EJ | Managing Director/CEO, Chairman | 90 % indirectly |
AK | - | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 22 | 100 % |
Shares owned by the MATHISEN & MATHISEN AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 0.86 % | |
| NO0003072803 | 444 | < 0.01 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2023: NOK 11,934,093Operating profit 2023: NOK 11,848,169Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 94,946,300 | 100,261,779 | 103,489,454 |
Annual Total Result | 11,207,304 | 3,451,857 | 5,864,701 |
Total assets | 56,460,090 | 43,330,212 | 48,086,877 |
Total liabilities | 13,385,460 | 11,462,886 | 16,671,408 |
Total equity | 43,074,630 | 31,867,326 | 31,415,469 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 94,946,300 | 100,261,779 | 103,489,454 |
Total operating costs | 93,417,007 | 97,091,035 | 97,383,928 |
Operating result | 1,529,293 | 3,170,744 | 6,105,526 |
Financial income/costs | 9,924,740 | 1,254,715 | 1,047,573 |
Profit before tax | 11,454,033 | 4,425,459 | 7,153,099 |
Total tax & extraordinary income/cost | 246,729 | 973,602 | 1,288,398 |
Annual Total Result | 11,207,304 | 3,451,857 | 5,864,701 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,657,847 | 11,073,808 | 11,352,557 |
Total current assets | 52,802,243 | 32,256,403 | 36,734,321 |
Total assets | 56,460,090 | 43,330,212 | 48,086,877 |
Short term debt | 13,385,460 | 10,536,978 | 13,523,268 |
Long term debt | 0 | 925,908 | 3,148,140 |
Total liabilities | 13,385,460 | 11,462,886 | 16,671,408 |
Contributed capital | 440,000 | 440,000 | 440,000 |
Retained earnings | 42,634,630 | 31,427,326 | 30,975,469 |
Total equity | 43,074,630 | 31,867,326 | 31,415,469 |
Total equity and liabilities | 56,460,090 | 43,330,212 | 48,086,877 |
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