POLHEIM AS
Organization
- Chairman of the board
- Years since formation
- 3 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 2023
- 61,519
- NOK
- Annual total result 2023
- -66,387
- NOK
- Total equity 2023
- -103,456
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MB 1957 | Business Manager | - |
| Chairman | 100 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,980,287Operating profit 2023: NOK 635,535Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 61,519 | 0 | 0 |
Annual Total Result | -66,387 | -57,094 | -9,975 |
Total assets | 208,417 | 166,349 | 20,025 |
Total liabilities | 311,873 | 203,418 | 0 |
Total equity | -103,456 | -37,069 | 20,025 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 61,519 | 0 | 0 |
Total operating costs | 140,551 | 67,821 | 11,875 |
Operating result | -79,032 | -67,821 | -11,875 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -79,032 | -67,821 | -11,875 |
Total tax & extraordinary income/cost | -12,645 | -10,727 | -1,900 |
Annual Total Result | -66,387 | -57,094 | -9,975 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 85,272 | 92,627 | 1,900 |
Total current assets | 123,145 | 73,722 | 18,125 |
Total assets | 208,417 | 166,349 | 20,025 |
Short term debt | 11,873 | 3,418 | 0 |
Long term debt | 300,000 | 200,000 | 0 |
Total liabilities | 311,873 | 203,418 | 0 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -133,456 | -67,069 | -9,975 |
Total equity | -103,456 | -37,069 | 20,025 |
Total equity and liabilities | 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