MATORIKA AS
Organization
- CEO
- KK
- Chairman of the board
- KK
- Years since formation
- 7 years
- since Jun 18, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 295,677
- NOK
- Annual total result 2023
- -379
- NOK
- Total equity 2023
- 1,198,504
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KK | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KK | Chairman | 50 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KK | Managing Director/CEO, Chairman | 50 % indirectly |
MK 1974 | - | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 50 % | |
| Ordinary shares | 5 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 295,677 | 278,235 | 192,600 |
Annual Total Result | -379 | 0 | 0 |
Total assets | 12,456,221 | 12,505,217 | 12,294,115 |
Total liabilities | 11,257,717 | 11,306,334 | 11,095,232 |
Total equity | 1,198,504 | 1,198,883 | 1,198,883 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 295,677 | 278,235 | 192,600 |
Total operating costs | 91,179 | 56,640 | 59,372 |
Operating result | 204,498 | 221,595 | 133,228 |
Financial income/costs | -204,498 | -221,595 | -133,228 |
Profit before tax | 0 | 0 | 0 |
Total tax & extraordinary income/cost | 379 | 0 | 0 |
Annual Total Result | -379 | 0 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,715,531 | 11,715,910 | 11,715,910 |
Total current assets | 740,690 | 789,307 | 578,205 |
Total assets | 12,456,221 | 12,505,217 | 12,294,115 |
Short term debt | 257,717 | 306,334 | 95,232 |
Long term debt | 11,000,000 | 11,000,000 | 11,000,000 |
Total liabilities | 11,257,717 | 11,306,334 | 11,095,232 |
Contributed capital | 1,200,000 | 1,200,000 | 1,200,000 |
Retained earnings | -1,496 | -1,117 | -1,117 |
Total equity | 1,198,504 | 1,198,883 | 1,198,883 |
Total equity and liabilities | 12,456,221 | 12,505,217 | 12,294,115 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis