DANIEL MATHIESEN AS
Organization
- Chairman of the board
- DM
Daniel Mathiesen1987
- Years since formation
- 2 years
- since Jun 15, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -106,348
- NOK
- Total equity 2023
- -90,475
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
DM 1987 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DM 1987 | Chairman | 100 % directly |
Last update: May 28, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DM 1987 | Ordinary shares | 3,000 | 100 % |
Shares owned by the DANIEL MATHIESEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 36,362 | 1.18 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -106,348 | -8,557 |
Total assets | 4,794,199 | 4,794,199 |
Total liabilities | 4,884,674 | 4,778,326 |
Total equity | -90,475 | 15,873 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 13,215 | 1,440 |
Operating result | -13,215 | -1,440 |
Financial income/costs | -93,133 | -7,117 |
Profit before tax | -106,348 | -8,557 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -106,348 | -8,557 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 4,794,199 | 4,794,199 |
Total current assets | 0 | 0 |
Total assets | 4,794,199 | 4,794,199 |
Short term debt | 0 | 0 |
Long term debt | 4,884,674 | 4,778,326 |
Total liabilities | 4,884,674 | 4,778,326 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | -114,905 | -8,557 |
Total equity | -90,475 | 15,873 |
Total equity and liabilities | 4,794,199 | 4,794,199 |
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