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P

POLAR HOTELL AS985 264 783

Accommodation
Limited company
Valen 2 9990 BÅTSFJORD, Norge

POLAR HOTELL AS

Keywords

hotelmotel

Links

Organization

Chairman of the board
Years since formation
21 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 2023
960,924
NOK
Annual total result 2023
-454,518
NOK
Total equity 2023
-5,958,329
NOK
Last update: Sep 9, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman
50 %
indirectly
Board Member
50 %
indirectly

Others

NameRoleShares
B
BF ØKONOMI AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
50 %
indirectly
Board Member
50 %
indirectly
Last update: Sep 4, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
P
POLARPOR AS
Ordinary shares
500
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 9,856,005
    Operating profit 2023: NOK 4,294,901
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
960,924
3,110,183
3,078,596
Annual Total Result
-454,518
-1,151,540
-1,367,620
Total assets
133,129
412,572
783,376
Total liabilities
6,091,458
5,916,383
5,135,647
Total equity
-5,958,329
-5,503,811
-4,352,271

P&L

Year202320222021
Total operating income
960,924
3,110,183
3,078,596
Total operating costs
1,407,517
4,233,577
4,384,490
Operating result
-446,593
-1,123,395
-1,305,894
Financial income/costs
-7,925
-28,145
-61,726
Profit before tax
-454,518
-1,151,540
-1,367,620
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-454,518
-1,151,540
-1,367,620

Balance overview

Year202320222021
Total fixed assets
49,734
111,000
195,000
Total current assets
83,396
301,572
588,376
Total assets
133,129
412,572
783,376
Short term debt
6,091,458
5,916,383
5,135,647
Long term debt
0
0
0
Total liabilities
6,091,458
5,916,383
5,135,647
Contributed capital
500,000
500,000
500,000
Retained earnings
-6,458,329
-6,003,811
-4,852,271
Total equity
-5,958,329
-5,503,811
-4,352,271
Total equity and liabilities
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
Standard industrial classification
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.1
Main industrial group
Hotels and similar accommodation
55.10
Industrial group
Hotels and similar accommodation
55.101
Industrial group
Hotels and motels with restaurant