MATHISEN FISKEBÅTREDERI AS
Organization
- CEO
- MA
Mona Aune1963
- Chairman of the board
- TM
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 280
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2024
- 2,622,372
- NOK
- Annual total result 2024
- 943,756
- NOK
- Total equity 2024
- 94,351,565
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
MA 1963 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
TM | Chairman | 100 % directly |
MA 1963 | Board Member | - |
TM | Board Member | - |
TA | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TM | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
TM | Ordinary shares | 280 | 100 % |
Shares owned by the MATHISEN FISKEBÅTREDERI AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 5,000 | 100 % | |
Ordinary shares | 158 | 98.75 % | |
Ordinary shares | 4,500 | 50 % | |
Ordinary shares | 50 | 33.33 % | |
Ordinary shares | 10 | 12.5 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 2,622,372Operating profit 2024: NOK -1,446,998Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 2,622,372 | 4,367,281 | 2,746,511 | 1,343,408 |
Annual Total Result | 943,756 | 723,521 | -1,661,845 | 2,352,694 |
Total assets | 104,719,726 | 105,321,828 | 102,686,815 | 105,617,947 |
Total liabilities | 10,368,162 | 10,280,675 | 7,450,657 | 8,719,944 |
Total equity | 94,351,565 | 95,041,153 | 95,236,158 | 96,898,003 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 2,622,372 | 4,367,281 | 2,746,511 | 1,343,408 |
Total operating costs | 4,069,369 | 5,536,217 | 3,318,870 | 3,217,541 |
Operating result | -1,446,998 | -1,168,937 | -572,358 | -1,874,132 |
Financial income/costs | 2,390,753 | 1,892,458 | -1,089,487 | 4,226,826 |
Profit before tax | 943,756 | 723,521 | -1,661,845 | 2,352,694 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 943,756 | 723,521 | -1,661,845 | 2,352,694 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 93,134,699 | 84,949,649 | 77,136,344 | 83,942,984 |
Total current assets | 11,585,027 | 20,372,179 | 25,550,471 | 21,674,963 |
Total assets | 104,719,726 | 105,321,828 | 102,686,815 | 105,617,947 |
Short term debt | 1,508,610 | 622,500 | 378,247 | 508,466 |
Long term debt | 8,859,551 | 9,658,175 | 7,072,411 | 8,211,479 |
Total liabilities | 10,368,162 | 10,280,675 | 7,450,657 | 8,719,944 |
Contributed capital | 46,500,000 | 46,500,000 | 46,500,000 | 46,500,000 |
Retained earnings | 47,851,565 | 48,541,153 | 48,736,158 | 50,398,003 |
Total equity | 94,351,565 | 95,041,153 | 95,236,158 | 96,898,003 |
Total equity and liabilities | 104,719,726 | 105,321,828 | 102,686,815 | 105,617,947 |
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