MATHIESEN HOLDING AS
Keywords
program developmentsoftware
Organization
- Chairman of the board
- HE
- Years since formation
- 3 years
- since Oct 21, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -6,317
- NOK
- Total equity 2023
- 18,113
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HE | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HE | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
HE | Ordinary shares | 100 | 100 % |
Shares owned by the MATHIESEN HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 90,000 | 70.07 % | |
| NO0010939804 | 1,966 | < 0.01 % | |
| NO0010861115 | 21 | < 0.01 % | |
| NO0012470089 | 15 | < 0.01 % | |
| NO0010208051 | 3 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -6,229Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -6,317 | 0 |
Total assets | 88,776 | 30,000 |
Total liabilities | 70,664 | 5,570 |
Total equity | 18,113 | 24,430 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 6,229 | 0 |
Operating result | -6,229 | 0 |
Financial income/costs | -88 | 0 |
Profit before tax | -6,317 | 0 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -6,317 | 0 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 57,000 | 30,000 |
Total current assets | 31,776 | 0 |
Total assets | 88,776 | 30,000 |
Short term debt | 70,664 | 5,570 |
Long term debt | 0 | 0 |
Total liabilities | 70,664 | 5,570 |
Contributed capital | 30,000 | 24,430 |
Retained earnings | -11,887 | 0 |
Total equity | 18,113 | 24,430 |
Total equity and liabilities | 88,777 | 30,000 |
Classification
Category
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities