POLHØGDA AS
Closed at May 18th, 2024
Keywords
advertising businesscreative businessproductionadvertising materialarrangementimplementationadvertising campaignsdesignplacementadvertisementsnewspapersmagazinesradio and televisioninternetoutdoor advertisingbillboardsposterswindow displayinterior designshowroomscarsbusesaerial advertisingdistributiondeliverypromotional materialsamplesprocurementracksmarketing campaignsmarketing consultancy
Organization
- Chairman of the board
- HT
Hølje Tefre1965
- Operation time
- 15 years
- - Dec 19, 2009 to May 18, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 550,616,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 4,088,179
- NOK
- Annual total result 2022
- -6,130,829
- NOK
- Total equity 2022
- -29,892,486
- NOK
Last update: Jan 2, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HT 1965 | Contact Person, Chairman | - |
JA | Board Member | - |
KN 1986 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Sep 25, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 550,616,000 | 100 % |
Shares owned by the POLHØGDA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -3,073,103Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 4,088,179 | 6,050,802 |
Annual Total Result | -6,130,829 | -18,203,779 |
Total assets | 16,929,352 | 31,089,105 |
Total liabilities | 46,821,838 | 54,850,762 |
Total equity | -29,892,486 | -23,761,657 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 4,088,179 | 6,050,802 |
Total operating costs | 8,030,995 | 10,493,716 |
Operating result | -3,942,816 | -4,442,914 |
Financial income/costs | -2,188,013 | 217,299 |
Profit before tax | -6,130,829 | -4,225,615 |
Total tax & extraordinary income/cost | 0 | 13,978,164 |
Annual Total Result | -6,130,829 | -18,203,779 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 10,793,986 | 22,206,001 |
Total current assets | 6,135,366 | 8,883,104 |
Total assets | 16,929,352 | 31,089,105 |
Short term debt | 19,971,838 | 46,783,127 |
Long term debt | 26,850,000 | 8,067,635 |
Total liabilities | 46,821,838 | 54,850,762 |
Contributed capital | 5,506,160 | 5,506,160 |
Retained earnings | -35,398,647 | -29,267,817 |
Total equity | -29,892,486 | -23,761,657 |
Total equity and liabilities | 16,929,352 | 31,089,105 |
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
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.11
Industrial group
Advertising agencies
73.110
Industrial group
Advertising agencies