MATHALLEN TROMSØ AS
Organization
- CEO
- TL
Tora Langøy1990
- Chairman of the board
- AM
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 16,584,287
- NOK
- Annual total result 2024
- -953,475
- NOK
- Total equity 2024
- 3,715,424
- NOK
Last update: Sep 13, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
TL 1990 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
Board Member | - | |
MW 1979 | Board Member | - |
MW | Board Member | - |
AM | Chairman | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
GJ | - | 100 % indirectly |
Last update: Feb 16, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Shares owned by the MATHALLEN TROMSØ AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 1 | 1.89 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 1,867,904Operating profit 2024: NOK -6,108,370Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 16,584,287 | 15,879,022 | 16,501,547 | 12,986,817 |
Annual Total Result | -953,475 | -331,102 | 1,302,775 | 695,068 |
Total assets | 6,115,432 | 4,131,545 | 7,275,547 | 5,675,344 |
Total liabilities | 2,400,009 | 3,462,645 | 6,275,546 | 2,354,446 |
Total equity | 3,715,424 | 668,899 | 1,000,001 | 3,320,898 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 16,584,287 | 15,879,022 | 16,501,547 | 12,986,817 |
Total operating costs | 17,675,309 | 16,300,020 | 14,812,411 | 12,072,562 |
Operating result | -1,091,022 | -420,997 | 1,689,136 | 914,254 |
Financial income/costs | -119,794 | -2,794 | -18,081 | -23,142 |
Profit before tax | -1,210,816 | -423,791 | 1,671,054 | 891,113 |
Total tax & extraordinary income/cost | -257,341 | -92,689 | 368,279 | 196,045 |
Annual Total Result | -953,475 | -331,102 | 1,302,775 | 695,068 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 1,798,224 | 452,492 | 545,271 | 561,495 |
Total current assets | 4,317,208 | 3,679,052 | 6,730,276 | 5,113,850 |
Total assets | 6,115,432 | 4,131,545 | 7,275,547 | 5,675,344 |
Short term debt | 2,400,009 | 3,462,645 | 6,275,546 | 2,354,446 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 2,400,009 | 3,462,645 | 6,275,546 | 2,354,446 |
Contributed capital | 5,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | -1,284,577 | -331,101 | 1 | 2,320,898 |
Total equity | 3,715,424 | 668,899 | 1,000,001 | 3,320,898 |
Total equity and liabilities | 6,115,433 | 4,131,544 | 7,275,547 | 5,675,344 |
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