POLLEN SMÅBÅTBRYGGE AS
Organization
- Chairman of the board
- MG
- Years since formation
- 19 years
- since Jul 6, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,400,000
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2024
- 59,730
- NOK
- Annual total result 2024
- -81,645
- NOK
- Total equity 2024
- 507,789
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
MG | Chairman | - |
TB 1980 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KB | - | 2.5 % directly |
AV 1976 | - | 1.12 % indirectly |
OK | - | 1.12 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,330,000 | 95 % | |
| Ordinary shares | 35,000 | 2.5 % | |
KB | Ordinary shares | 35,000 | 2.5 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 20,950,000Operating profit 2024: NOK -12,503,000Employees: 11
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 59,730 | 58,629 | 123,576 | 26,899 |
Annual Total Result | -81,645 | -244,209 | -63,684 | -63,684 |
Total assets | 507,789 | 589,919 | 835,032 | 898,127 |
Total liabilities | 0 | 485 | 1,390 | 800 |
Total equity | 507,789 | 589,434 | 833,643 | 897,327 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 59,730 | 58,629 | 123,576 | 26,899 |
Total operating costs | 155,012 | 152,244 | 212,974 | 115,182 |
Operating result | -95,282 | -93,615 | -89,398 | -88,283 |
Financial income/costs | 13,637 | 11,969 | 7,752 | 6,637 |
Profit before tax | -81,645 | -81,646 | -81,646 | -81,646 |
Total tax & extraordinary income/cost | 0 | 162,563 | -17,962 | -17,962 |
Annual Total Result | -81,645 | -244,209 | -63,684 | -63,684 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 148,266 | 229,911 | 474,119 | 537,802 |
Total current assets | 359,524 | 360,009 | 360,914 | 360,325 |
Total assets | 507,789 | 589,919 | 835,032 | 898,127 |
Short term debt | 0 | 485 | 1,390 | 800 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 0 | 485 | 1,390 | 800 |
Contributed capital | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 |
Retained earnings | -892,211 | -810,566 | -566,357 | -502,673 |
Total equity | 507,789 | 589,434 | 833,643 | 897,327 |
Total equity and liabilities | 507,789 | 589,919 | 835,032 | 898,127 |
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