POLAR CORPORATE FINANCE & CONSULTING AS
Closed at June 26th, 2024
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TA
- Chairman of the board
- TA
- Operation time
- 5 years
- - Nov 20, 2019 to Jun 26, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 476,000
- NOK
- Annual total result 2022
- -339,975
- NOK
- Total equity 2022
- 134,517
- NOK
Last update: Jan 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO, Chairman | 50 % indirectly |
ÅB | - | 50 % indirectly |
Last update: Jul 17, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2024: NOK 117,973Operating profit 2024: NOK -117,748Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 476,000 | 416,000 |
Annual Total Result | -339,975 | -181,492 |
Total assets | 816,054 | 112,884 |
Total liabilities | 681,537 | 222,321 |
Total equity | 134,517 | -109,436 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 476,000 | 416,000 |
Total operating costs | 911,781 | 648,656 |
Operating result | -435,781 | -232,656 |
Financial income/costs | -86 | -25 |
Profit before tax | -435,867 | -232,681 |
Total tax & extraordinary income/cost | -95,892 | -51,189 |
Annual Total Result | -339,975 | -181,492 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 0 | 73,389 |
Total current assets | 816,054 | 39,495 |
Total assets | 816,054 | 112,884 |
Short term debt | 681,537 | 222,321 |
Long term debt | 0 | 0 |
Total liabilities | 681,537 | 222,321 |
Contributed capital | 50,000 | 50,000 |
Retained earnings | 84,517 | -159,436 |
Total equity | 134,517 | -109,436 |
Total equity and liabilities | 816,054 | 112,885 |
Classification
21st company classification
BETA
Scaleup
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities