POLLESTAD HOLDING AS
Organization
- CEO
- CP
- Chairman of the board
- CP
- Years since formation
- 3 years
- since May 12, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 806,089
- NOK
- Total equity 2023
- 338,889
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CP | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CP | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CP | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CP | Ordinary shares | 30,000 | 100 % |
Shares owned by the POLLESTAD HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 806,089 | 423,777 |
Total assets | 840,077 | 543,988 |
Total liabilities | 501,188 | 101,188 |
Total equity | 338,889 | 442,800 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 19,948 | 19,927 |
Operating result | -19,948 | -19,927 |
Financial income/costs | 826,037 | 443,704 |
Profit before tax | 806,089 | 423,777 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 806,089 | 423,777 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 839,010 | 528,704 |
Total current assets | 1,066 | 15,284 |
Total assets | 840,077 | 543,988 |
Short term debt | 501,188 | 101,188 |
Long term debt | 0 | 0 |
Total liabilities | 501,188 | 101,188 |
Contributed capital | 20,680 | 20,680 |
Retained earnings | 318,209 | 422,120 |
Total equity | 338,889 | 442,800 |
Total equity and liabilities | 840,077 | 543,988 |
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