MATHISEN SENTRUMSBYGG ANS
Organization
- CEO
- PM
Pål Mathisen1959
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- General Partnership
- VAT registered
- Yes
- Number of employees
- 0
Financials
- Total operating income 2024
- 1,684,970
- NOK
- Annual total result 2024
- 992,045
- NOK
- Total equity 2024
- -3,089,037
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PM 1959 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PM 1959 | Participant with Joint and Several Liability (Full Responsibility) | - |
NA | Participant with Joint and Several Liability (Full Responsibility) | - |
| Participant with Joint and Several Liability (Full Responsibility) | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,684,970 | 1,604,552 | 1,613,520 | 1,537,192 |
Annual Total Result | 992,045 | 862,912 | 722,060 | 342,338 |
Total assets | 3,475,597 | 3,488,081 | 3,476,786 | 3,514,626 |
Total liabilities | 6,564,634 | 7,337,164 | 7,996,781 | 8,596,682 |
Total equity | -3,089,037 | -3,849,083 | -4,519,995 | -5,082,056 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,684,970 | 1,604,552 | 1,613,520 | 1,537,192 |
Total operating costs | 453,807 | 491,730 | 744,992 | 1,106,055 |
Operating result | 1,231,163 | 1,112,822 | 868,528 | 431,137 |
Financial income/costs | -239,117 | -249,910 | -146,467 | -88,798 |
Profit before tax | 992,045 | 862,912 | 722,060 | 342,338 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 992,045 | 862,912 | 722,060 | 342,338 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 2,676,000 | 2,840,000 | 3,004,000 | 3,168,000 |
Total current assets | 799,597 | 648,081 | 472,786 | 346,626 |
Total assets | 3,475,597 | 3,488,081 | 3,476,786 | 3,514,626 |
Short term debt | 264,634 | 237,164 | 196,781 | 196,682 |
Long term debt | 6,300,000 | 7,100,000 | 7,800,000 | 8,400,000 |
Total liabilities | 6,564,634 | 7,337,164 | 7,996,781 | 8,596,682 |
Contributed capital | 3,200,000 | 3,200,000 | 3,200,000 | 3,200,000 |
Retained earnings | -6,289,037 | -7,049,083 | -7,719,995 | -8,282,056 |
Total equity | -3,089,037 | -3,849,083 | -4,519,995 | -5,082,056 |
Total equity and liabilities | 3,475,597 | 3,488,081 | 3,476,786 | 3,514,626 |
Classification
Type of organization
General Partnership
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2300
Private non-financial unincorporated enterprises