POLK AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- Chairman of the board
- KH
Kristian Høydal1975
- Years since formation
- 12 years
- since Dec 16, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 897,620
- NOK
- Annual total result 2023
- -343,946
- NOK
- Total equity 2023
- 4,025,274
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KH 1975 | Chairman | 33.33 % indirectly |
OJ | Board Member | - |
PI | Board Member | 3.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH 1975 | Chairman | 33.33 % indirectly |
CH | - | 15 % indirectly |
EA 1983 | - | 15 % indirectly |
EM 1978 | - | 11.33 % indirectly |
VM 1973 | - | 11 % indirectly |
GM 1984 | - | 11 % indirectly |
PI | Board Member | 3.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 33.33 % | |
| Ordinary shares | 100 | 33.33 % | |
| Ordinary shares | 100 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 897,620 | 939,708 | 777,066 |
Annual Total Result | -343,946 | -229,773 | -94,097 |
Total assets | 21,058,907 | 21,009,777 | 20,832,724 |
Total liabilities | 17,033,633 | 16,640,557 | 16,233,731 |
Total equity | 4,025,274 | 4,369,220 | 4,598,993 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 897,620 | 939,708 | 777,066 |
Total operating costs | 290,646 | 433,008 | 392,656 |
Operating result | 606,974 | 506,700 | 384,410 |
Financial income/costs | -1,047,931 | -801,281 | -503,099 |
Profit before tax | -440,957 | -294,581 | -118,690 |
Total tax & extraordinary income/cost | -97,011 | -64,808 | -24,593 |
Annual Total Result | -343,946 | -229,773 | -94,097 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 20,845,153 | 20,548,517 | 20,483,709 |
Total current assets | 213,753 | 461,260 | 349,014 |
Total assets | 21,058,907 | 21,009,777 | 20,832,724 |
Short term debt | 14,254,181 | 11,105 | 384,279 |
Long term debt | 2,779,452 | 16,629,452 | 15,849,452 |
Total liabilities | 17,033,633 | 16,640,557 | 16,233,731 |
Contributed capital | 4,025,274 | 4,369,220 | 5,024,335 |
Retained earnings | 0 | 0 | -425,342 |
Total equity | 4,025,274 | 4,369,220 | 4,598,993 |
Total equity and liabilities | 21,058,907 | 21,009,777 | 20,832,724 |
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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings