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P

POLHEIM AS927 893 207

Limited company
Vei 230 31 9170 LONGYEARBYEN, Norge

POLHEIM AS

Organization

Chairman of the board
Years since formation
4 years
since Oct 8, 2021
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
30
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2024
9,000
NOK
Annual total result 2024
-44,276
NOK
Total equity 2024
-147,732
NOK
Last update: Mar 20, 2025

Management

Board

NameRoleShares
Business Manager-
Chairman
100 %
indirectly

Top 10 individual shareholders

NameRoleShares
Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
M
MED HJERTE I ISEN AS
Ordinary shares
30
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2024: NOK 5,430,716
    Operating profit 2024: NOK 852,137
    Employees: 0

Financials

in NOK

Summary

Year2024202320222021
Total operating income
9,000
61,519
0
0
Annual Total Result
-44,276
-66,387
-57,094
-9,975
Total assets
152,268
208,417
166,349
20,025
Total liabilities
300,000
311,873
203,418
0
Total equity
-147,732
-103,456
-37,069
20,025

P&L

Year2024202320222021
Total operating income
9,000
61,519
0
0
Total operating costs
61,710
140,551
67,821
11,875
Operating result
-52,710
-79,032
-67,821
-11,875
Financial income/costs
0
0
0
0
Profit before tax
-52,710
-79,032
-67,821
-11,875
Total tax & extraordinary income/cost
-8,434
-12,645
-10,727
-1,900
Annual Total Result
-44,276
-66,387
-57,094
-9,975

Balance overview

Year2024202320222021
Total fixed assets
73,706
85,272
92,627
1,900
Total current assets
78,562
123,145
73,722
18,125
Total assets
152,268
208,417
166,349
20,025
Short term debt
0
11,873
3,418
0
Long term debt
300,000
300,000
200,000
0
Total liabilities
300,000
311,873
203,418
0
Contributed capital
30,000
30,000
30,000
30,000
Retained earnings
-177,732
-133,456
-67,069
-9,975
Total equity
-147,732
-103,456
-37,069
20,025
Total equity and liabilities
152,268
208,417
166,349
20,025

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