POLYSERVICES AS
Keywords
geologicalgeophysicalgeochemicalscientificconsulting serviceslocationmineral depositsoil and gasgroundwater
Organization
- CEO
- RS
Roar Skuland1962
- Chairman of the board
- LE
- Years since formation
- 26 years
- since Feb 6, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 23,121,240
- NOK
- Annual total result 2023
- 1,056,028
- NOK
- Total equity 2023
- 20,000,000
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1962 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
LE | Chairman | - |
| Board Member | - | |
RS 1962 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DR 1968 | - | 5.1 % indirectly |
| - | 4.92 % indirectly | |
CR | - | 4.05 % indirectly |
RR | - | 3.52 % indirectly |
| - | 1.38 % indirectly | |
| - | 1.28 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,047,221,005Operating profit 2023: NOK 979,200,071Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,121,240 | 21,666,502 | 20,537,899 |
Annual Total Result | 1,056,028 | 117,856 | 207,686 |
Total assets | 33,423,661 | 32,365,084 | 31,714,292 |
Total liabilities | 13,423,661 | 4,583,431 | 4,050,496 |
Total equity | 20,000,000 | 27,781,653 | 27,663,796 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,121,240 | 21,666,502 | 20,537,899 |
Total operating costs | 22,688,116 | 21,880,574 | 20,313,354 |
Operating result | 433,124 | -214,072 | 224,545 |
Financial income/costs | 920,806 | 367,728 | 41,803 |
Profit before tax | 1,353,930 | 153,655 | 266,348 |
Total tax & extraordinary income/cost | 297,902 | 35,799 | 58,662 |
Annual Total Result | 1,056,028 | 117,856 | 207,686 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,549,639 | 2,005,887 | 1,890,532 |
Total current assets | 31,874,021 | 30,359,197 | 29,823,761 |
Total assets | 33,423,661 | 32,365,084 | 31,714,292 |
Short term debt | 13,391,920 | 4,527,085 | 4,016,540 |
Long term debt | 31,741 | 56,346 | 33,956 |
Total liabilities | 13,423,661 | 4,583,431 | 4,050,496 |
Contributed capital | 20,000,000 | 20,990,000 | 20,990,000 |
Retained earnings | 0 | 6,791,653 | 6,673,796 |
Total equity | 20,000,000 | 27,781,653 | 27,663,796 |
Total equity and liabilities | 33,423,661 | 32,365,084 | 31,714,292 |
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
M
Main industrial area
Professional, scientific and technical activities
71
Activity
Architectural and engineering activities; technical testing and analysis
71.1
Main industrial group
Architectural and engineering activities and related technical consultancy
71.12
Industrial group
Engineering activities and related technical consultancy
71.122
Industrial group
Geological surveying