KM POLLESTAD HOLDING AS
Organization
- CEO
- KP
Kari Pollestad1974
- Chairman of the board
- MP
Morten Pollestad1969
- Years since formation
- 4 years
- since Nov 13, 2021
- 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
- 2
- persons
Financials
- Annual total result 2024
- 1,004,757
- NOK
- Total equity 2024
- 2,762,657
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
KP 1974 | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
MP 1969 | Chairman | 50 % directly |
KP 1974 | Board Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MP 1969 | Chairman | 50 % directly |
KP 1974 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
KP 1974 | Ordinary shares | 150 | 50 % |
MP 1969 | Ordinary shares | 150 | 50 % |
Shares owned by the KM POLLESTAD HOLDING AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 25 | 25 % | |
Ordinary shares | 6 | 20 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | 1,004,757 | 488,437 | 990,285 | 354,749 |
Total assets | 3,939,099 | 1,908,889 | 1,625,179 | 733,179 |
Total liabilities | 1,176,442 | 50,988 | 255,715 | 354,000 |
Total equity | 2,762,657 | 1,857,901 | 1,369,464 | 379,179 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 19,019 | 10,507 | 4,000 | 5,252 |
Operating result | -19,019 | -10,507 | -4,000 | -5,252 |
Financial income/costs | 1,033,550 | 499,932 | 1,000,000 | 360,000 |
Profit before tax | 1,014,532 | 489,425 | 996,000 | 354,749 |
Total tax & extraordinary income/cost | 9,775 | 988 | 5,715 | 0 |
Annual Total Result | 1,004,757 | 488,437 | 990,285 | 354,749 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 1,588,479 | 588,479 | 588,479 | 350,000 |
Total current assets | 2,350,620 | 1,320,410 | 1,036,700 | 383,179 |
Total assets | 3,939,099 | 1,908,889 | 1,625,179 | 733,179 |
Short term debt | 1,176,442 | 50,988 | 255,715 | 354,000 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 1,176,442 | 50,988 | 255,715 | 354,000 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,732,657 | 1,827,901 | 1,339,464 | 349,179 |
Total equity | 2,762,657 | 1,857,901 | 1,369,464 | 379,179 |
Total equity and liabilities | 3,939,099 | 1,908,889 | 1,625,179 | 733,179 |
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