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A

A I M AS926 820 036

Purchase and sale
Limited company
c/o Frank Cornelis Pols Ole I. Bores veg 52 4351 KLEPPE, Norge

Organization

Chairman of the board
Years since formation
4 years
since Mar 18, 2021
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
10,703,700
NOK
Annual total result 2023
1,555,071
NOK
Total equity 2023
1,236,208
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
Chairman
100 %
indirectly

Others

NameRoleShares
J
JÆRØK DA
Accountant-
F
FORUS REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
indirectly
Last update: Jun 24, 2024

Ownership

Company shareholders

NameShare classTotal number of sharesShare
F
FRANK POLS HOLDING AS
Ordinary shares
1,000
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
10,703,700
5,954,482
3,738,911
Annual Total Result
1,555,071
616,837
674,690
Total assets
6,750,245
3,054,497
1,847,772
Total liabilities
5,514,037
1,818,289
1,153,332
Total equity
1,236,208
1,236,208
694,440

P&L

Year202320222021
Total operating income
10,703,700
5,954,482
3,738,911
Total operating costs
8,690,535
5,157,972
2,871,409
Operating result
2,013,165
796,510
867,502
Financial income/costs
-17,902
-4,934
-3,924
Profit before tax
1,995,263
791,576
863,578
Total tax & extraordinary income/cost
440,192
174,739
188,888
Annual Total Result
1,555,071
616,837
674,690

Balance overview

Year202320222021
Total fixed assets
1,193,606
310,078
35,062
Total current assets
5,556,639
2,744,419
1,812,711
Total assets
6,750,245
3,054,497
1,847,772
Short term debt
4,811,308
1,818,289
1,148,033
Long term debt
702,729
0
5,299
Total liabilities
5,514,037
1,818,289
1,153,332
Contributed capital
30,000
30,000
30,000
Retained earnings
1,206,208
1,206,208
664,440
Total equity
1,236,208
1,236,208
694,440
Total equity and liabilities
6,750,245
3,054,497
1,847,772

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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.6
Main industrial group
Wholesale of machinery, equipment and supplies
46.69
Industrial group
Wholesale of other machinery and equipment
46.693
Industrial group
Wholesale of machinery and equipment for manufacturing n.e.c.