MATHISEN FISKEBÅTREDERI AS • 940455324 • Havøysund • Fishing and aquaculture

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/ Sea and coastal fishing

MATHISEN FISKEBÅTREDERI AS

Keywords

catchingicingsaltingfreezingprocessingthe catching vesselline designseaweedkelp

Organization

CEO: MA
Mona Aune1963
Chairman of the board: TM
Thorbjørn Mathisen1962
Years since formation: 29 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 2023: 4,367,281; NOK
Annual total result 2023: 723,521; NOK
Total equity 2023: 95,041,153; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
MA Mona Aune 1963	Managing Director/CEO	-

Board

Name	Role	Shares
TM Thorbjørn Mathisen 1962	Chairman	100 % directly
MA Mona Aune 1963	Board Member	-
TA Therese Møller Aune 1990	Board Member	-
TM Trygve Aune Mathisen 1999	Board Member	-

Others

Name	Role	Shares
D DEGERSTRØMS REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
TM Thorbjørn Mathisen 1962	Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
TM Thorbjørn Mathisen 1962	Ordinary shares	280	100 %

Shares owned by the MATHISEN FISKEBÅTREDERI AS

Name	Share class	Number of shares	Share
E ELVESLETTEN AS	Ordinary shares	5,000	100 %
R RYGGEFJORD FISKEBÅTREDERI AS	Ordinary shares	160	100 %
H HAVØYSUND BUNKER AS	Ordinary shares	4,500	50 %
H HAVØYSUND SENTRUM AS	Ordinary shares	50	33.33 %
I INDRE BUER AS	Ordinary shares	10	12.5 %

Last update: May 24, 2024

Group structure

MATHISEN FISKEBÅTREDERI AS
Total operating income 2023: NOK 4,367,281
Operating profit 2023: NOK -1,168,937
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	4,367,281	2,746,511	1,343,408
Annual Total Result	723,521	-1,661,845	2,352,694
Total assets	105,321,828	102,686,815	105,617,947
Total liabilities	10,280,675	7,450,657	8,719,944
Total equity	95,041,153	95,236,158	96,898,003

P&L

Year	2023	2022	2021
Total operating income	4,367,281	2,746,511	1,343,408
Total operating costs	5,536,217	3,318,870	3,217,541
Operating result	-1,168,937	-572,358	-1,874,132
Financial income/costs	1,892,458	-1,089,487	4,226,826
Profit before tax	723,521	-1,661,845	2,352,694
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	723,521	-1,661,845	2,352,694

Balance overview

Year	2023	2022	2021
Total fixed assets	84,949,649	77,136,344	83,942,984
Total current assets	20,372,179	25,550,471	21,674,963
Total assets	105,321,828	102,686,815	105,617,947
Short term debt	622,500	378,247	508,466
Long term debt	9,658,175	7,072,411	8,211,479
Total liabilities	10,280,675	7,450,657	8,719,944
Contributed capital	46,500,000	46,500,000	46,500,000
Retained earnings	48,541,153	48,736,158	50,398,003
Total equity	95,041,153	95,236,158	96,898,003
Total equity and liabilities	105,321,828	102,686,815	105,617,947

Classification

Category

/ Sea and coastal fishing

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

A

Main industrial area

Agriculture, forestry and fishing

03

Activity

Fishing and aquaculture

03.1

Main industrial group

Fishing

03.11

Industrial group

Marine fishing

03.111

Industrial group

Ocean and coastal water fishing