POLAR HOTELL AS
Links
Organization
- CEO
- AA
- Chairman of the board
- AA
- Years since formation
- 22 years
- since Jan 21, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 999,936
- NOK
- Annual total result 2024
- -121,800
- NOK
- Total equity 2024
- -6,080,129
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AA | Chairman | 50 % indirectly |
ØG | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AA | Managing Director/CEO, Chairman | 50 % indirectly |
ØG | Board Member | 50 % indirectly |
Last update: Sep 4, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 11,937,858Operating profit 2024: NOK 4,554,217Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 999,936 | 960,924 | 3,110,183 | 3,078,596 |
Annual Total Result | -121,800 | -454,518 | -1,151,540 | -1,367,620 |
Total assets | 543,356 | 133,129 | 412,572 | 783,376 |
Total liabilities | 6,623,484 | 6,091,458 | 5,916,383 | 5,135,647 |
Total equity | -6,080,129 | -5,958,329 | -5,503,811 | -4,352,271 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 999,936 | 960,924 | 3,110,183 | 3,078,596 |
Total operating costs | 1,104,583 | 1,407,517 | 4,233,577 | 4,384,490 |
Operating result | -104,647 | -446,593 | -1,123,395 | -1,305,894 |
Financial income/costs | -17,153 | -7,925 | -28,145 | -61,726 |
Profit before tax | -121,800 | -454,518 | -1,151,540 | -1,367,620 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -121,800 | -454,518 | -1,151,540 | -1,367,620 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 49,734 | 111,000 | 195,000 |
Total current assets | 543,356 | 83,396 | 301,572 | 588,376 |
Total assets | 543,356 | 133,129 | 412,572 | 783,376 |
Short term debt | 6,460,484 | 6,091,458 | 5,916,383 | 5,135,647 |
Long term debt | 163,000 | 0 | 0 | 0 |
Total liabilities | 6,623,484 | 6,091,458 | 5,916,383 | 5,135,647 |
Contributed capital | 500,000 | 500,000 | 500,000 | 500,000 |
Retained earnings | -6,580,129 | -6,458,329 | -6,003,811 | -4,852,271 |
Total equity | -6,080,129 | -5,958,329 | -5,503,811 | -4,352,271 |
Total equity and liabilities | 543,356 | 133,129 | 412,572 | 783,376 |
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