MATHIESEN CONSULT AS
Closed at September 4th, 2024
Keywords
advertising businesscreative businessproductionadvertising materialarrangementimplementationadvertising campaignsdesignplacementadvertisementsnewspapersmagazinesradio and televisioninternetoutdoor advertisingbillboardsposterswindow displayinterior designshowroomscarsbusesaerial advertisingdistributiondeliverypromotional materialsamplesprocurementracksmarketing campaignsmarketing consultancy
Organization
- Chairman of the board
- JA
- Operation time
- 4 years
- - Dec 8, 2020 to Sep 4, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 21,200
- NOK
- Annual total result 2023
- -94,164
- NOK
- Total equity 2023
- -19,481
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JA | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | Chairman | 100 % directly |
Last update: May 9, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 21,200 | 66,500 | 291,885 |
Annual Total Result | -94,164 | -64,563 | 158,999 |
Total assets | 0 | 77,241 | 363,837 |
Total liabilities | 19,481 | 2,558 | 180,408 |
Total equity | -19,481 | 74,683 | 183,429 |
P&L
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 21,200 | 66,500 | 291,885 |
Total operating costs | 114,278 | 131,063 | 89,612 |
Operating result | -93,078 | -64,563 | 202,273 |
Financial income/costs | -1,086 | 0 | 0 |
Profit before tax | -94,164 | -64,563 | 202,273 |
Total tax & extraordinary income/cost | 0 | 0 | 43,274 |
Annual Total Result | -94,164 | -64,563 | 158,999 |
Balance overview
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 0 | 77,241 | 363,837 |
Total assets | 0 | 77,241 | 363,837 |
Short term debt | 19,481 | 2,558 | 179,061 |
Long term debt | 0 | 0 | 1,347 |
Total liabilities | 19,481 | 2,558 | 180,408 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -43,911 | 50,253 | 158,999 |
Total equity | -19,481 | 74,683 | 183,429 |
Total equity and liabilities | 0 | 77,241 | 363,837 |
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
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.11
Industrial group
Advertising agencies
73.110
Industrial group
Advertising agencies