POLAR HOLDING BODØ AS • 989254707 • Rognan • Land transport and transport via pipelines

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POLAR HOLDING BODØ AS

Keywords

turbiltransportbusschartersightseeing

Organization

CEO: SE
Svein Erik Spørck1958
Chairman of the board: SE
Svein Erik Spørck1958
Years since formation: 18 years; since Jan 19, 2006
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 4,600; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 7,411,182; NOK
Annual total result 2023: 3,482,211; NOK
Total equity 2023: 12,503,295; NOK

Last update: Sep 23, 2024

Management

Management / administration

Name	Role	Shares
SE Svein Erik Spørck 1958	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
SE Svein Erik Spørck 1958	Chairman	100 % directly
PS Peter Sverdrup 1986	Board Member	-

Others

Name	Role	Shares
R ROGNAN REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
SE Svein Erik Spørck 1958	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
SE Svein Erik Spørck 1958	Ordinary shares	4,600	100 %

Shares owned by the POLAR HOLDING BODØ AS

Name	Share class	Number of shares	Share
T TRANSPORT SERVICE NORDLAND AS	Ordinary shares	600	100 %
S SERKOM AS	Ordinary shares	1,000	100 %
P POLAR EIENDOM BODØ AS	Ordinary shares	23,434	100 %
P POLAR TOURS AS	Ordinary shares	100,000	100 %
P POLAR LAGERUTLEIE AS	Ordinary shares	30,000	100 %
P POLAR TOURS EVENT AS	A-shares	100	100 %
S SAGA MOBIL AS	Ordinary shares	11,535	0.55 %

Last update: May 24, 2024

Group structure

POLAR HOLDING BODØ AS
Total operating income 2023: NOK 7,411,182
Operating profit 2023: NOK 3,829,466
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	7,411,182	3,355,359	780,000
Annual Total Result	3,482,211	1,826,036	2,476,699
Total assets	20,236,156	17,105,111	8,102,309
Total liabilities	7,732,861	8,084,027	831,833
Total equity	12,503,295	9,021,085	7,270,476

P&L

Year	2023	2022	2021
Total operating income	7,411,182	3,355,359	780,000
Total operating costs	3,581,716	1,929,028	642,853
Operating result	3,829,466	1,426,331	137,147
Financial income/costs	670,024	914,742	2,369,724
Profit before tax	4,499,490	2,341,072	2,506,871
Total tax & extraordinary income/cost	1,017,279	515,036	30,172
Annual Total Result	3,482,211	1,826,036	2,476,699

Balance overview

Year	2023	2022	2021
Total fixed assets	11,182,684	13,701,727	7,131,767
Total current assets	9,053,472	3,403,384	970,542
Total assets	20,236,156	17,105,111	8,102,309
Short term debt	1,153,100	1,279,411	831,833
Long term debt	6,579,760	6,804,616	0
Total liabilities	7,732,861	8,084,027	831,833
Contributed capital	4,600,000	4,600,000	4,600,000
Retained earnings	7,903,295	4,421,085	2,670,476
Total equity	12,503,295	9,021,085	7,270,476
Total equity and liabilities	20,236,156	17,105,111	8,102,309

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

H

Main industrial area

Transportation and storage

49

Activity

Land transport and transport via pipelines

49.3

Main industrial group

Other passenger land transport

49.39

Industrial group

Other passenger land transport n.e.c.

49.392

Industrial group

Charters and excursions bus services