POLARIA HOLDING AS
Closed at October 28th, 2023
Organization
- Chairman of the board
- Operation time
- 5 years
- - May 24, 2018 to Oct 28, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 361,922
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 1,087,779
- NOK
- Annual total result 2022
- 5,705,739
- NOK
- Total equity 2022
- 7,575,620
- NOK
Last update: Aug 3, 2023
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman, Contact Person | 25 % indirectly | |
OL | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OL | Board Member | 50 % indirectly |
| Chairman, Contact Person | 25 % indirectly | |
| - | 25 % indirectly |
Last update: Aug 3, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 361,922 | 100 % |
Shares owned by the POLARIA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 40 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 13,532,316Operating profit 2023: NOK 3,410,467Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 1,087,779 | 0 |
Annual Total Result | 5,705,739 | 528,386 |
Total assets | 7,593,521 | 5,355,159 |
Total liabilities | 17,900 | 1,693,080 |
Total equity | 7,575,620 | 3,662,079 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 1,087,779 | 0 |
Total operating costs | 277,032 | 128,767 |
Operating result | 810,747 | -128,767 |
Financial income/costs | 4,894,992 | 657,153 |
Profit before tax | 5,705,739 | 528,386 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 5,705,739 | 528,386 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 4,451,801 | 4,548,406 |
Total current assets | 3,141,720 | 806,753 |
Total assets | 7,593,521 | 5,355,159 |
Short term debt | 17,900 | 1,466,163 |
Long term debt | 0 | 226,917 |
Total liabilities | 17,900 | 1,693,080 |
Contributed capital | 7,962,284 | 7,962,284 |
Retained earnings | -386,664 | -4,300,205 |
Total equity | 7,575,620 | 3,662,079 |
Total equity and liabilities | 7,593,521 | 5,355,159 |
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