POLARBYGG SPITSBERGEN AS
Keywords
student dormitoriesboarding schoolbarracks
Links
Organization
- CEO
- SH
- Chairman of the board
- TS
Tollef Svenkerud1977
- Years since formation
- 22 years
- since Sep 2, 2002
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 101
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 40,233,888
- NOK
- Annual total result 2023
- 35,672,402
- NOK
- Total equity 2023
- 293,158,974
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TS 1977 | Chairman | 49.5 % indirectly |
MA | Board Member | 49.5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MA | Board Member | 49.5 % indirectly |
TS 1977 | Chairman | 49.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 49.5 % | |
| Ordinary shares | 50 | 49.5 % | |
| Ordinary shares | 1 | 0.99 % |
Shares owned by the POLARBYGG SPITSBERGEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 3,879 | 100 % | |
| Ordinary shares | 150 | 50 % | |
| NO0010716418 | 3,489 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 40,233,888Operating profit 2023: NOK 23,720,858Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 40,233,888 | 38,867,977 | 35,272,090 |
Annual Total Result | 35,672,402 | 21,594,064 | 10,230,710 |
Total assets | 725,538,186 | 698,419,924 | 670,823,509 |
Total liabilities | 432,379,212 | 438,783,354 | 399,129,136 |
Total equity | 293,158,974 | 259,636,570 | 271,694,374 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 40,233,888 | 38,867,977 | 35,272,090 |
Total operating costs | 16,513,030 | 16,064,898 | 14,108,995 |
Operating result | 23,720,858 | 22,803,079 | 21,163,095 |
Financial income/costs | 13,437,839 | 2,151,435 | -4,500,816 |
Profit before tax | 37,158,697 | 24,954,514 | 16,662,279 |
Total tax & extraordinary income/cost | 1,486,295 | 3,360,450 | 6,431,569 |
Annual Total Result | 35,672,402 | 21,594,064 | 10,230,710 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 539,002,172 | 601,977,354 | 599,631,929 |
Total current assets | 186,536,014 | 96,442,570 | 71,191,580 |
Total assets | 725,538,186 | 698,419,924 | 670,823,509 |
Short term debt | 111,473,676 | 102,453,624 | 43,390,292 |
Long term debt | 320,905,536 | 336,329,730 | 355,738,844 |
Total liabilities | 432,379,212 | 438,783,354 | 399,129,136 |
Contributed capital | 175,035,008 | 172,935,008 | 102,872,501 |
Retained earnings | 118,123,966 | 86,701,562 | 168,821,873 |
Total equity | 293,158,974 | 259,636,570 | 271,694,374 |
Total equity and liabilities | 725,538,186 | 698,419,924 | 670,823,510 |
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
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.9
Main industrial group
Other accommodation
55.90
Industrial group
Other accommodation
55.900
Industrial group
Other accommodation