GUNNAR MATHISEN AS
Closed at December 1st, 2023, Voluntary liquidation
Keywords
installationelectrical installations
Organization
- Chairman of the board
- GM
Gunnar Mathisen1952
- Operation time
- 26 years
- - Mar 20, 1997 to Dec 1, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 2
Ownership
- Number of shares and share classes
- 1,500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2022
- 2,346,088
- NOK
- Annual total result 2022
- 283,065
- NOK
- Total equity 2022
- 2,684,364
- NOK
Last update: Sep 21, 2023
Management
Board
| Name | Role | Shares |
|---|---|---|
GM 1952 | Chairman | 100 % directly |
WA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GM 1952 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
GM 1952 | Ordinary shares | 1,500 | 100 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 2,346,088 | 2,336,371 |
Annual Total Result | 283,065 | 358,170 |
Total assets | 3,707,512 | 3,633,438 |
Total liabilities | 1,023,148 | 1,232,139 |
Total equity | 2,684,364 | 2,401,299 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 2,346,088 | 2,336,371 |
Total operating costs | 1,990,599 | 1,886,304 |
Operating result | 355,489 | 450,067 |
Financial income/costs | 9,748 | 3,233 |
Profit before tax | 365,237 | 453,300 |
Total tax & extraordinary income/cost | 82,172 | 95,130 |
Annual Total Result | 283,065 | 358,170 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 5,900 | 24,200 |
Total current assets | 3,701,612 | 3,609,238 |
Total assets | 3,707,512 | 3,633,438 |
Short term debt | 1,023,148 | 1,232,139 |
Long term debt | 0 | 0 |
Total liabilities | 1,023,148 | 1,232,139 |
Contributed capital | 150,000 | 150,000 |
Retained earnings | 2,534,364 | 2,251,299 |
Total equity | 2,684,364 | 2,401,299 |
Total equity and liabilities | 3,707,512 | 3,633,438 |
Classification
21st company classification
BETA
Small company
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.21
Industrial group
Electrical installation
43.210
Industrial group
Electrical installation