MATROSEN HOLDING AS
Organization
- CEO
- EN
- Chairman of the board
- EN
- Years since formation
- 3 years
- since Jun 10, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 37
- NOK
- Total equity 2023
- 20,528
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EN | Managing Director/CEO | 15 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EN | Chairman | 15 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ER | - | 28.34 % indirectly |
LE | - | 28.33 % indirectly |
NO 1970 | - | 28.33 % indirectly |
EN | Managing Director/CEO, Chairman | 15 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -49,593Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 37 | -5,165 | 1,226 |
Total assets | 26,098 | 26,061 | 31,226 |
Total liabilities | 5,570 | 5,570 | 5,570 |
Total equity | 20,528 | 20,491 | 25,656 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 0 | 6,670 | 0 |
Operating result | 0 | -6,670 | 0 |
Financial income/costs | 47 | 47 | 2 |
Profit before tax | 47 | -6,623 | 2 |
Total tax & extraordinary income/cost | 10 | -1,458 | -1,224 |
Annual Total Result | 37 | -5,165 | 1,226 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,672 | 2,682 | 1,224 |
Total current assets | 23,426 | 23,379 | 30,002 |
Total assets | 26,098 | 26,061 | 31,226 |
Short term debt | 5,570 | 5,570 | 5,570 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 5,570 | 5,570 | 5,570 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -3,902 | -3,939 | 1,226 |
Total equity | 20,528 | 20,491 | 25,656 |
Total equity and liabilities | 26,098 | 26,061 | 31,226 |
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