MATHISEN & MATHISEN AS • 957819273 • Narvik • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

MATHISEN & MATHISEN AS

Keywords

lumber

Organization

CEO: EJ
Eirik Just Mathisen1965
Chairman of the board: EJ
Eirik Just Mathisen1965
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 27

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 17, 2024

Management

Management / administration

Name	Role	Shares
EJ Eirik Just Mathisen 1965	Managing Director/CEO	90 % indirectly

Board

Name	Role	Shares
EJ Eirik Just Mathisen 1965	Chairman	90 % indirectly
BE Bjørnar Ekhorn 1963	Alternate Member	-

Others

Name	Role	Shares
H HÅLOGALAND REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
EJ Eirik Just Mathisen 1965	Managing Director/CEO, Chairman	90 % indirectly
AK Aina Kristin Mathisen 1963	-	10 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
J JUST HOLDING AS	Ordinary shares	22	100 %

Shares owned by the MATHISEN & MATHISEN AS

Name	Share class	Number of shares	Share
K KJELDEBOTN DRIVSTOFF AS	Ordinary shares	5	0.86 %
I IMSK SE	NO0003072803	444	< 0.01 %

Last update: May 24, 2024

Group structure

JUST HOLDING AS
Total operating income 2023: NOK 11,934,093
Operating profit 2023: NOK 11,848,169
Employees: 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

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.7

Main industrial group

Other specialised wholesale

46.73

Industrial group

Wholesale of wood, construction materials and sanitary equipment

46.732

Industrial group

Wholesale of lumber