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Alliance Venture Polaris AS
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Aksjonærregisteret-kanter · portfolio_edges · senaste cap table
■ slutinvestering — ett operativt bolag● genomgående holdingbolageffektiv andel = produkt längs kedjan
Portföljtidslinje1 företag
3D PERCEPTION AS — accounts_filed: last_annual_accounts_year2024 -> 2025Register · 2026-07-27
3D PERCEPTION AS — employees_change: employees16 -> 15Register · 2026-07-25
3D PERCEPTION AS — employee_change: antallAnsatte16 -> 15Register · 2026-07-18
3D PERCEPTION AS — field_change: registreringsdatoAntallAnsatteNAVAaregisteret2026-05-10 -> 2026-07-10Register · 2026-07-18
3D PERCEPTION AS — field_change: registreringsdatoAntallAnsatteEnhetsregisteret2026-05-12 -> 2026-07-15Register · 2026-07-18
3D PERCEPTION AS — Audit opinionBDO AS issued an unmodified audit opinion on the 2025 financial statements of 3D Perception AS. — Vi har revidert arsregnskapet til 3D Pe...Årsredovisning · 2025-12-31
3D PERCEPTION AS — Audit opinionThe auditor states the audit was carried out in accordance with the ISAs and that the evidence obtained is sufficient and appropriate as ...Årsredovisning · 2025-12-31
3D PERCEPTION AS — Going concernThe accounting principles note states that the going concern assumption is presumed in preparing the financial statements. — The assumpti...Årsredovisning · 2025-12-31
3D PERCEPTION AS — Staff numbersThe company reported 17.00 man-years (årsverk) in the accounting year, down from an average of 23 employees in 2024. — Averagenumberof em...Årsredovisning · 2025-12-31
3D PERCEPTION AS — RemunerationNo loans or sureties have been granted to board members or other management/control bodies. — No loans/sureties has been granted to membe...Årsredovisning · 2025-12-31
3D PERCEPTION AS — Share capitalShare capital is NOK 6 258 196 and share premium NOK 3 197 395, unchanged from the prior year, giving paid-in equity of NOK 9 455 591. — ...Årsredovisning · 2025-12-31
3D PERCEPTION AS — Related partyInternal profit on sales to the subsidiary amounted to NOK 5 673 741. — Internal profit on sales to subsidiary is NOK 5 673 741.Årsredovisning · 2025-12-31
3D PERCEPTION AS — SubsidiarySales of goods and services and project sales to the subsidiary 3D Perception INC amounted to NOK 11 098 961 in 2025 (NOK 17 324 743 in 2...Årsredovisning · 2025-12-31
3D PERCEPTION AS — Related partyGroup receivables total NOK 24 138 841 and group supplier debt NOK 1 569 459 at year-end. — Customer receivables within the group Loans ...Årsredovisning · 2025-12-31
3D PERCEPTION AS — Pledge or guaranteeInventory, accounts receivable and bank deposits are pledged as security, and a credit facility of NOK 16 000 000 exists. — Balance sheet...Årsredovisning · 2025-12-31
3D PERCEPTION AS — Pledge or guaranteeThe company has a lease guarantee of NOK 718 750. — In addition, the company has a lease guarantee of NoK 718 750.Årsredovisning · 2025-12-31
3D PERCEPTION AS — Capitalised R&DTotal development costs for 2025 were NOK 9 613 522, of which NOK 7 210 142 was capitalised as R&D, with a skattefunn tax refund of NOK 8...Årsredovisning · 2025-12-31
3D PERCEPTION AS — Capitalised R&DThe skattefunn tax refund of NOK 846 469 was deducted from the year's capitalised development costs. — Tax refund “skattefunn” with NOK 8...Årsredovisning · 2025-12-31
3D PERCEPTION AS — Deferred taxNet deferred tax assets are not recognised, applying the small-entity exemption; the change of principle from 2025 reversed previously re...Årsredovisning · 2025-12-31
3D PERCEPTION AS — Deferred taxFrom financial year 2025 the company changed its accounting principle for recognising deferred tax assets. — With effectfrom thefinancial...Årsredovisning · 2025-12-31
3D PERCEPTION AS — Deferred taxAccumulated tax losses carried forward amount to NOK 32 093 148, with taxable income for 2025 of NOK -10 036 951 and no payable tax. — De...Årsredovisning · 2025-12-31
3D PERCEPTION AS — OtherThe Norwegian Tax Administration granted the company permission to prepare its annual accounts and board report in English. — Tillatelse ...Årsredovisning · 2025-12-31
3D PERCEPTION AS — OwnershipThe company has both Norwegian and foreign owners, private and professional, and operates almost exclusively in export markets. — 3D Perc...Årsredovisning · 2025-12-31
3D PERCEPTION AS — OtherThe company develops and sells advanced visualization solutions for simulators and large-format screen systems and is located in Asker. —...Årsredovisning · 2025-12-31
3D PERCEPTION AS — OtherLong-term contract balances include accrued income not invoiced of NOK 1 833 794 and deferred income of NOK 3 974 964, with no loss-makin...Årsredovisning · 2025-12-31
3D PERCEPTION AS — Audit opinionBDO AS issued an unmodified audit opinion on the 2024 financial statements, concluding they give a true and fair view in accordance with ...Årsredovisning · 2024-12-31
3D PERCEPTION AS — Going concernThe financial statements are prepared on the going concern assumption, with no doubt indicated. — The assumption of going concern is pres...Årsredovisning · 2024-12-31
3D PERCEPTION AS — Staff numbersThe company reported 23.00 man-years (årsverk) during the financial year. — Antall arsverk i regnskapsaret 23.00Årsredovisning · 2024-12-31
3D PERCEPTION AS — Capitalised R&DTotal development costs for 2024 were NOK 8 813 601, of which NOK 6 610 201 was capitalised as R&D. — For the financial year 2024 total d...Årsredovisning · 2024-12-31
3D PERCEPTION AS — Related partySales of goods and services to the subsidiary 3D Perception INC amounted to 17 324 743 in 2024 (17 838 971 in 2023). — Sales of goods and...Årsredovisning · 2024-12-31
3D PERCEPTION AS — Related partyInternal profit on sales to the subsidiary was NOK 12 303 854. — Int ernal profit on salesto subsidiary isNOK12303854.Årsredovisning · 2024-12-31
3D PERCEPTION AS — Related partyNo loans or sureties have been granted to board members or other management/control bodies. — No loans/ sureties has been granted to memb...Årsredovisning · 2024-12-31
3D PERCEPTION AS — Related partyIntercompany receivables at year end were 21 271 740, comprising customer receivables of 21 035 777 and loans to group companies of 235 9...Årsredovisning · 2024-12-31
3D PERCEPTION AS — SubsidiaryInvestments in subsidiaries are carried at 7 698 578, unchanged from prior year. — Invest mentsin subsidiaries 7 698 578 7698 578Årsredovisning · 2024-12-31
3D PERCEPTION AS — Pledge or guaranteeInventory (8 391 111), accounts receivable (26 941 589) and bank deposits (4 404 340) are pledged as security. — Accounts receivable 26 ...Årsredovisning · 2024-12-31
3D PERCEPTION AS — Pledge or guaranteeIn addition the company has a lease guarantee of NOK 718 750. — In addition, the company has a lease guarantee of NOK 718 750.Årsredovisning · 2024-12-31
3D PERCEPTION AS — Loan or financingThe company has a credit facility of NOK 18 500 000. — Credit facility 18 500 000Årsredovisning · 2024-12-31
3D PERCEPTION AS — Share capitalShare capital is 6 258 196 and share premium reserve 3 197 395, unchanged year on year. — Share premium reserve Share capital 6 258 196...Årsredovisning · 2024-12-31
3D PERCEPTION AS — DividendThe whole result for the year of 5 284 274 was transferred to other equity; no dividend was allocated. — Sum overforinger og disponering...Årsredovisning · 2024-12-31
3D PERCEPTION AS — Deferred taxDeferred tax assets of 5 328 733 are recognised at 22% on temporary differences and a tax loss carryforward of 22 056 198. — Deferred tax...Årsredovisning · 2024-12-31
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17.0%
14.5%
11.6%
7.2%
5.8%
5.8%
4.3%
2.9%
Aksjonærregisteret · company_ownership · 2025 · båda riktningar