POLKONSULT AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- RS
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,200
- 1 share class
- Total number of shareholders
- 4
- 2 companies, 2 persons
Financials
- Total operating income 2023
- 8,750
- NOK
- Annual total result 2023
- -11,606
- NOK
- Total equity 2023
- 369,118
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
RS | Contact Person, Chairman | 33.33 % directly |
TH 1953 | Board Member | 16.67 % directly |
BÅ | Board Member | 8.33 % indirectly |
HK | Board Member | 12.4 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS | Contact Person, Chairman | 33.33 % directly |
TH 1953 | Board Member | 16.67 % directly |
HK | Board Member | 12.4 % indirectly |
EW | - | 12.4 % indirectly |
BÅ | Board Member | 8.33 % indirectly |
SW | - | 8.33 % indirectly |
| - | 8.33 % indirectly |
Last update: Feb 8, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RS | Ordinary shares | 3,400 | 33.33 % |
| Ordinary shares | 2,550 | 25 % | |
| Ordinary shares | 2,550 | 25 % | |
TH 1953 | Ordinary shares | 1,700 | 16.67 % |
Shares owned by the POLKONSULT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 47 | 25.13 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,750 | 281,411 | 38,760 |
Annual Total Result | -11,606 | 190,022 | 30,992 |
Total assets | 553,597 | 827,231 | 560,631 |
Total liabilities | 184,479 | 446,506 | 369,929 |
Total equity | 369,118 | 380,724 | 190,702 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,750 | 281,411 | 38,760 |
Total operating costs | 45,934 | 100,412 | 10,122 |
Operating result | -37,184 | 180,999 | 28,638 |
Financial income/costs | 22,304 | 9,023 | 2,354 |
Profit before tax | -14,880 | 190,022 | 30,992 |
Total tax & extraordinary income/cost | -3,274 | 0 | 0 |
Annual Total Result | -11,606 | 190,022 | 30,992 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 49,274 | 46,000 | 46,000 |
Total current assets | 504,323 | 781,231 | 514,631 |
Total assets | 553,597 | 827,231 | 560,631 |
Short term debt | 184,479 | 446,506 | 366,984 |
Long term debt | 0 | 0 | 2,945 |
Total liabilities | 184,479 | 446,506 | 369,929 |
Contributed capital | 1,100,000 | 1,100,000 | 1,100,000 |
Retained earnings | -730,882 | -719,276 | -909,298 |
Total equity | 369,118 | 380,724 | 190,702 |
Total equity and liabilities | 553,597 | 827,231 | 560,631 |
Classification
Category
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities