POROLON EIENDOM AS
Organization
- Chairman of the board
- PK
- Years since formation
- 16 years
- since Dec 23, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 10
- 3 companies, 7 persons
- Belongs to group of
Financials
- Total operating income 2023
- 10,573,296
- NOK
- Annual total result 2023
- -1,741,073
- NOK
- Total equity 2023
- -3,339,327
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
PK | Chairman | - |
RM | Board Member | - |
BS 1968 | Board Member | 9.85 % directly 1.2 % indirectly 8.65 % |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
LS | - | 36.79 % directly 1.2 % indirectly 35.59 % |
LE 1974 | - | 14.06 % directly 1.2 % indirectly 12.86 % |
TS 1971 | - | 9.85 % directly 1.2 % indirectly 8.65 % |
BS 1968 | Board Member | 9.85 % directly 1.2 % indirectly 8.65 % |
LS 1965 | - | 8.65 % indirectly |
MO | - | 7.08 % directly 3.6 % indirectly 3.48 % |
KO | - | 7.08 % directly 3.6 % indirectly 3.48 % |
PO | - | 6.65 % directly 3.7 % indirectly 2.95 % |
Last update: Dec 10, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 510 | 51 % | |
Ordinary shares | 213 | 21.3 % | |
Ordinary shares | 120 | 12 % | |
PO | Ordinary shares | 37 | 3.7 % |
MO | Ordinary shares | 36 | 3.6 % |
KO | Ordinary shares | 36 | 3.6 % |
TS 1971 | Ordinary shares | 12 | 1.2 % |
BS 1968 | Ordinary shares | 12 | 1.2 % |
LE 1974 | Ordinary shares | 12 | 1.2 % |
LS | Ordinary shares | 12 | 1.2 % |
Shares owned by the POROLON EIENDOM AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 8,271 | 96.76 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 50,192Operating profit 2023: NOK -1,445,567Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,573,296 | 10,436,087 | 11,842,537 |
Annual Total Result | -1,741,073 | -2,783,517 | 1,169,516 |
Total assets | 88,841,208 | 86,243,061 | 89,499,979 |
Total liabilities | 92,180,535 | 87,841,315 | 88,314,716 |
Total equity | -3,339,327 | -1,598,254 | 1,185,263 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,573,296 | 10,436,087 | 11,842,537 |
Total operating costs | 8,917,309 | 11,326,582 | 8,345,638 |
Operating result | 1,655,987 | -890,495 | 3,496,899 |
Financial income/costs | -3,888,081 | -2,671,725 | -1,997,519 |
Profit before tax | -2,232,093 | -3,562,220 | 1,499,380 |
Total tax & extraordinary income/cost | -491,020 | -778,703 | 329,864 |
Annual Total Result | -1,741,073 | -2,783,517 | 1,169,516 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 82,890,369 | 82,943,138 | 83,857,242 |
Total current assets | 5,950,839 | 3,299,923 | 5,642,737 |
Total assets | 88,841,208 | 86,243,061 | 89,499,979 |
Short term debt | 7,587,706 | 8,998,486 | 10,339,977 |
Long term debt | 84,592,829 | 78,842,829 | 77,974,738 |
Total liabilities | 92,180,535 | 87,841,315 | 88,314,716 |
Contributed capital | 1,185,263 | 1,185,263 | 1,185,263 |
Retained earnings | -4,524,591 | -2,783,517 | 0 |
Total equity | -3,339,327 | -1,598,254 | 1,185,263 |
Total equity and liabilities | 88,841,208 | 86,243,061 | 89,499,979 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis