POLYSEAM SERVICES AS
Organization
- Chairman of the board
- KB
Kjetil Bogstad1971
- Years since formation
- 10 years
- since Oct 31, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 7,280,136
- NOK
- Annual total result 2023
- -2,822,152
- NOK
- Total equity 2023
- 23,919,773
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KB 1971 | Contact Person, Chairman | - |
HK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KB 1971 | - | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -149,624Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,280,136 | 5,260,770 | 5,342,327 |
Annual Total Result | -2,822,152 | 680,887 | -233,728 |
Total assets | 96,963,113 | 97,853,049 | 84,387,789 |
Total liabilities | 73,043,340 | 71,111,124 | 73,590,940 |
Total equity | 23,919,773 | 26,741,925 | 10,796,849 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,280,136 | 5,260,770 | 5,342,327 |
Total operating costs | 1,686,176 | 1,584,481 | 1,657,519 |
Operating result | 5,593,959 | 3,676,290 | 3,684,808 |
Financial income/costs | -9,212,102 | -2,803,357 | -3,984,459 |
Profit before tax | -3,618,143 | 872,932 | -299,652 |
Total tax & extraordinary income/cost | -795,991 | 192,045 | -65,924 |
Annual Total Result | -2,822,152 | 680,887 | -233,728 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 80,760,372 | 82,313,572 | 83,543,530 |
Total current assets | 16,202,741 | 15,539,477 | 844,260 |
Total assets | 96,963,113 | 97,853,049 | 84,387,789 |
Short term debt | 1,881,162 | 1,257,363 | 1,032,808 |
Long term debt | 71,162,178 | 69,853,761 | 72,558,133 |
Total liabilities | 73,043,340 | 71,111,124 | 73,590,940 |
Contributed capital | 26,485,660 | 26,485,660 | 11,221,471 |
Retained earnings | -2,565,887 | 256,265 | -424,622 |
Total equity | 23,919,773 | 26,741,925 | 10,796,849 |
Total equity and liabilities | 96,963,113 | 97,853,049 | 84,387,789 |
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