AS FARSUNDS AKTIEBOGTRYKKERI • 911592592 • Farsund • Publishing activities

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Information and communication

AS FARSUNDS AKTIEBOGTRYKKERI

Keywords

publishingnewspapersadvertising magazines

Organization

CEO: SM
Svein Morten Havaas1974
Chairman of the board: HK
Håvard Kvalheim1983
Years since formation: 29 years; since Mar 12, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 12

Ownership

Number of shares and share classes: 18,990; 1 share class
Total number of shareholders: 6; 2 companies, 4 persons
Belongs to group of

Financials

Total operating income 2023: 28,143,000; NOK
Annual total result 2023: 2,185,000; NOK
Total equity 2023: 17,646,000; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
SM Svein Morten Havaas 1974	Managing Director/CEO	-

Board

Name	Role	Shares
HK Håvard Kvalheim 1983	Chairman	-
ET Endre Tarald Glastad 1971	Board Member	2.8 % indirectly
TE Torrey Enoksen 1963	Board Member	-
TG Thomas Eik Gabestad 1981	Board Member	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-
D DELOITTE SERVICES AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
OR Odd Reidar Øie 1950	-	4.08 % directly 2.9 % indirectly 1.18 %
ET Endre Tarald Glastad 1971	Board Member	2.8 % indirectly
KG Kristina Ree Glastad 2000	-	2.06 % indirectly
IV Ingrid Viktoria Ree Glastad 1997	-	2.06 % indirectly

Last update: Apr 26, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
P POLARIS MEDIA SØR AS	Ordinary shares	16,930	89.15 %
G GLASTAD CAPITAL AS	Ordinary shares	1,460	7.69 %
OR Odd Reidar Øie 1950	Ordinary shares	550	2.9 %
KC Knut Bernhard Carlsen 1936	Ordinary shares	30	0.16 %
AO Arnt Olav Ore 1939	Ordinary shares	10	0.05 %
EH Eva Holmesland 1955	Ordinary shares	10	0.05 %

Shares owned by the AS FARSUNDS AKTIEBOGTRYKKERI

Name	Share class	Number of shares	Share
L LISTER NYSKAPING AS	Ordinary shares	5,000	0.18 %

Last update: May 24, 2024

Group structure

POLARIS MEDIA ASA
Total operating income 2023: NOK 23,164,000
Operating profit 2023: NOK -93,408,000
Employees: 32

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	28,143,000	28,371,000	28,633,000
Annual Total Result	2,185,000	1,729,000	1,996,000
Total assets	24,541,000	22,197,000	21,616,000
Total liabilities	6,894,000	6,566,000	7,715,000
Total equity	17,646,000	15,630,000	13,901,000

P&L

Year	2023	2022	2021
Total operating income	28,143,000	28,371,000	28,633,000
Total operating costs	26,083,000	26,521,000	26,175,000
Operating result	2,059,000	1,850,000	2,459,000
Financial income/costs	753,000	385,000	131,000
Profit before tax	2,812,000	2,235,000	2,589,000
Total tax & extraordinary income/cost	627,000	506,000	593,000
Annual Total Result	2,185,000	1,729,000	1,996,000

Balance overview

Year	2023	2022	2021
Total fixed assets	2,876,000	3,632,000	4,739,000
Total current assets	21,665,000	18,565,000	16,878,000
Total assets	24,541,000	22,197,000	21,616,000
Short term debt	5,807,000	5,451,000	6,337,000
Long term debt	1,087,000	1,115,000	1,378,000
Total liabilities	6,894,000	6,566,000	7,715,000
Contributed capital	4,172,000	4,172,000	4,172,000
Retained earnings	13,474,000	11,458,000	9,729,000
Total equity	17,646,000	15,630,000	13,901,000
Total equity and liabilities	24,541,000	22,197,000	21,616,000

Classification

Category

Information and communication

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

J

Main industrial area

Information and communication

58

Activity

Publishing activities

58.1

Main industrial group

Publishing of books, periodicals and other publishing activities

58.13

Industrial group

Publishing of newspapers

58.130

Industrial group

Publishing of newspapers