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P

POLYCREST AS999 110 355

Shipping
Limited company
Båtstad alle 24 4056 TANANGER, Norge

POLYCREST AS

Keywords

freight transportshipsforeign shipping

Organization

CEO
Chairman of the board
Years since formation
12 years
since Nov 7, 2012
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
300
1 share class
Total number of shareholders
3
persons

Financials

Total operating income 2023
308,617
NOK
Annual total result 2023
-144,294
NOK
Total equity 2023
85,428
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
33.33 %
directly

Board

NameRoleShares
Chairman
33.33 %
directly
Deputy Chair
33.33 %
directly
Board Member
33.33 %
directly

Others

NameRoleShares
R
REVISORGRUPPEN AGDER AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
33.33 %
directly
Board Member
33.33 %
directly
Deputy Chair
33.33 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
100
33.33 %
Ordinary shares
100
33.33 %
Ordinary shares
100
33.33 %

Shares owned by the POLYCREST AS

NameShare classNumber of sharesShare
S
SPOTON ENERGY HOLDING AS
Ordinary shares
11,884
3.17 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
308,617
2,052,805
1,690,849
Annual Total Result
-144,294
-116,756
291,944
Total assets
649,117
834,066
780,679
Total liabilities
563,689
604,345
434,202
Total equity
85,428
229,722
346,477

P&L

Year202320222021
Total operating income
308,617
2,052,805
1,690,849
Total operating costs
459,534
2,164,368
1,309,102
Operating result
-150,917
-111,563
381,747
Financial income/costs
6,624
-5,192
-7,460
Profit before tax
-144,294
-116,756
374,287
Total tax & extraordinary income/cost
0
0
82,343
Annual Total Result
-144,294
-116,756
291,944

Balance overview

Year202320222021
Total fixed assets
153,268
131,600
106,600
Total current assets
495,849
702,466
674,079
Total assets
649,117
834,066
780,679
Short term debt
563,689
604,345
434,202
Long term debt
0
0
0
Total liabilities
563,689
604,345
434,202
Contributed capital
30,000
30,000
30,000
Retained earnings
55,428
199,722
316,477
Total equity
85,428
229,722
346,477
Total equity and liabilities
649,117
834,066
780,679

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
Standard industrial classification
H
Main industrial area
Transportation and storage
50
Activity
Water transport
50.2
Main industrial group
Sea and coastal freight water transport
50.20
Industrial group
Sea and coastal freight water transport
50.201
Industrial group
Freight ocean transport