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POLKA AS889 015 322

Limited company
Tenvikveien 373 - 375 3140 NØTTERØY, Norge

POLKA AS

Organization

Chairman of the board
Years since formation
20 years
since Dec 2, 2005
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
1,385
1 share class
Total number of shareholders
2
persons

Financials

Annual total result 2024
17,031,182
NOK
Total equity 2024
27,014,256
NOK
Last update: Sep 9, 2025

Management

Board

NameRoleShares
Contact Person-
Chairman
99.42 %
directly
Alternate Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
99.42 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
A-shares
1,377
99.42 %
A-shares
8
0.58 %

Shares owned by the POLKA AS

NameShare classTotal number of sharesShare
H
HESNES HOLDING AS
A-shares
640
5 %
E
ESSB AS
NO0010959562
437,036
0.99 %
Last update: Jun 2, 2025

Financials

in NOK

Summary

Year2024202320222021
Total operating income
0
0
0
0
Annual Total Result
17,031,182
11,059,000
4,281,000
9,851,000
Total assets
32,365,118
35,194,000
32,058,000
38,843,000
Total liabilities
5,350,862
15,211,000
134,000
200,000
Total equity
27,014,256
19,983,000
31,924,000
38,643,000

P&L

Year2024202320222021
Total operating income
0
0
0
0
Total operating costs
108,426
96,000
92,000
79,000
Operating result
-108,426
-96,000
-92,000
-79,000
Financial income/costs
17,423,849
11,333,000
4,440,000
10,001,000
Profit before tax
17,315,423
11,237,000
4,348,000
9,922,000
Total tax & extraordinary income/cost
284,241
178,000
67,000
71,000
Annual Total Result
17,031,182
11,059,000
4,281,000
9,851,000

Balance overview

Year2024202320222021
Total fixed assets
644,252
644,000
644,000
644,000
Total current assets
31,720,866
34,550,000
31,414,000
38,199,000
Total assets
32,365,118
35,194,000
32,058,000
38,843,000
Short term debt
5,240,862
15,145,000
101,000
134,000
Long term debt
110,000
66,000
33,000
66,000
Total liabilities
5,350,862
15,211,000
134,000
200,000
Contributed capital
6,910,360
6,910,000
6,910,000
6,910,000
Retained earnings
20,103,896
13,073,000
25,014,000
31,733,000
Total equity
27,014,256
19,983,000
31,924,000
38,643,000
Total equity and liabilities
32,365,118
35,194,000
32,058,000
38,843,000

Classification

Type of organization
Limited company