Organization
- CEO
- Chairman of the board
- EJ
- Years since formation
- 4 years
- since Jun 15, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 64,680,374
- NOK
- Annual total result 2023
- 17,823,689
- NOK
- Total equity 2023
- 37,052,256
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EJ | Chairman | - |
KJ | Board Member | 61.68 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KJ | Board Member | 61.68 % indirectly |
GS | - | 38.32 % indirectly |
Last update: Jan 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Shares owned by the POLARSMOLT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20 | 5.17 % | |
| Ordinary shares | 1 | 0.17 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 0Operating profit 2022: NOK -330,498Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 64,680,374 | 31,210,046 | 19,141,097 |
Annual Total Result | 17,823,689 | 1,042,323 | -5,808,563 |
Total assets | 84,330,089 | 73,304,388 | 76,184,038 |
Total liabilities | 47,277,833 | 54,075,821 | 59,149,449 |
Total equity | 37,052,256 | 19,228,566 | 17,034,590 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 64,680,374 | 31,210,046 | 19,141,097 |
Total operating costs | 38,638,145 | 27,365,098 | 25,286,214 |
Operating result | 26,042,229 | 3,844,948 | -6,145,117 |
Financial income/costs | -3,300,648 | -2,500,792 | -1,620,917 |
Profit before tax | 22,741,580 | 1,344,156 | -7,766,034 |
Total tax & extraordinary income/cost | 4,917,891 | 301,833 | -1,957,471 |
Annual Total Result | 17,823,689 | 1,042,323 | -5,808,563 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 56,198,843 | 42,508,222 | 39,330,371 |
Total current assets | 28,131,246 | 30,796,166 | 36,853,667 |
Total assets | 84,330,089 | 73,304,388 | 76,184,038 |
Short term debt | 6,321,927 | 11,604,160 | 12,304,447 |
Long term debt | 40,955,906 | 42,471,661 | 46,845,002 |
Total liabilities | 47,277,833 | 54,075,821 | 59,149,449 |
Contributed capital | 18,186,244 | 18,186,244 | 17,034,590 |
Retained earnings | 18,866,012 | 1,042,323 | 0 |
Total equity | 37,052,256 | 19,228,566 | 17,034,590 |
Total equity and liabilities | 84,330,089 | 73,304,388 | 76,184,038 |
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
A
Main industrial area
Agriculture, forestry and fishing
03
Activity
Fishing and aquaculture
03.2
Main industrial group
Aquaculture
03.22
Industrial group
Freshwater aquaculture
03.222
Industrial group
Operation of freshwater hatcheries