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P

POLKON REGNSKAP AS928 115 690

Accounting
Limited company
Nordlysveien 32 3055 KROKSTADELVA, Norge

POLKON REGNSKAP AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
3 years
since Nov 19, 2021
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
300
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
583,263
NOK
Annual total result 2023
14,444
NOK
Total equity 2023
33,559
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly

Others

NameRoleShares
R
REVISORDAMENE AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Aug 23, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
300
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year20232021
Total operating income
583,263
385,175
Annual Total Result
14,444
-3,482
Total assets
149,323
82,141
Total liabilities
115,764
63,026
Total equity
33,559
19,115

P&L

Year20232021
Total operating income
583,263
385,175
Total operating costs
564,663
391,726
Operating result
18,600
-6,551
Financial income/costs
-109
0
Profit before tax
18,491
-6,551
Total tax & extraordinary income/cost
4,047
-3,069
Annual Total Result
14,444
-3,482

Balance overview

Year20232021
Total fixed assets
0
3,069
Total current assets
149,323
79,072
Total assets
149,323
82,141
Short term debt
115,764
63,026
Long term debt
0
0
Total liabilities
115,764
63,026
Contributed capital
30,000
30,000
Retained earnings
3,559
-10,885
Total equity
33,559
19,115
Total equity and liabilities
149,323
82,141

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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping