Riskpilot← Back to searchSign inGet full accessPOLY HAR AS
ASActiveOrg 868108932Vartdalsstranda 1072, 6170 VartdalManufacture of plastic packing goods · NACE 2222Est. 1993145 employees
Revenue 2024
NOK 552M
+7% vs 2023
EBITDA margin
13.9%
+29% vs 2023
Equity ratio
60.8%
Financial strength
Net profit 2024
NOK 59M
+46% vs 2023
| Revenue | NOK 552M | +7% |
| EBITDA | NOK 76,8M | +29% |
| Net profit | NOK 59M | +46% |
| Total assets | NOK 237,2M | +10% |
| Equity | NOK 144,1M | +15% |
| Employees | 145 | — |
Legal name
POLY HAR AS
Org number
868108932
Legal form
Aksjeselskap
NACE code
2222 · Manufacture of plastic packing goods
Founded
29. september 1993
Share capital
NOK 14 632 000
Employees
145 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Address
Vartdalsstranda 1072, 6170 Vartdal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 153 115 | 0 | 0 | 231 508 | 252 873 | 268 636 | 293 823 | 285 398 | 351 611 | 334 466 | 505 022 | 582 228 | 515 063 | 552 015 |
| Staff expenses | −25 478 | −0 | −0 | −32 890 | −36 654 | −41 621 | −45 371 | −44 352 | −52 520 | −50 604 | −60 564 | −61 806 | −70 292 | −78 443 |
| EBITDA | 20 949 | 0 | 0 | 35 212 | 40 677 | 51 891 | 42 128 | 33 876 | 57 928 | 52 784 | 68 339 | 56 370 | 59 572 | 76 765 |
| Depreciation & amort. | −7 475 | −0 | −0 | −8 125 | −9 125 | −12 395 | −12 059 | −11 883 | −10 370 | −10 627 | −9 732 | −9 608 | −9 745 | −8 774 |
| EBIT | 13 474 | 0 | 0 | 27 087 | 31 552 | 39 496 | 30 068 | 21 993 | 47 558 | 42 157 | 58 607 | 46 761 | 49 827 | 67 991 |
| Net financials | 256 | 0 | 0 | 398 | 461 | 555 | 750 | 222 | 8 284 | 18 210 | −20 537 | 12 | 1 948 | 6 489 |
| Profit before tax | 13 730 | 0 | 0 | 27 484 | 32 013 | 40 052 | 30 818 | 22 216 | 55 841 | 60 368 | 38 070 | 46 774 | 51 775 | 74 480 |
| Tax | 3 859 | −0 | −0 | 7 448 | 8 426 | 9 940 | 7 233 | 5 095 | 10 526 | 9 214 | 12 926 | 10 371 | 11 340 | 15 475 |
| Net profit | 9 871 | 0 | 0 | 20 036 | 23 587 | 30 111 | 23 586 | 17 120 | 45 315 | 51 153 | 25 144 | 36 403 | 40 435 | 59 005 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83 773 | — | — | 130 163 | 140 589 | 150 817 | 157 371 | 160 564 | 160 598 | 181 467 | 199 203 | 223 050 | 215 408 | 237 215 |
| Equity | 51 920 | — | — | 82 251 | 91 839 | 103 950 | 113 536 | 124 304 | 96 628 | 133 306 | 123 300 | 124 703 | 125 138 | 144 143 |
| Long-term debt | 7 019 | 0 | 0 | 2 911 | 2 806 | 2 388 | 8 499 | 7 390 | 16 645 | 14 439 | 11 770 | 8 967 | 5 620 | 2 821 |
| Short-term debt | 24 834 | 0 | 0 | 45 000 | 45 945 | 44 479 | 35 336 | 28 870 | 47 325 | 33 721 | 64 132 | 89 381 | 82 270 | 86 972 |
| Total debt | 31 853 | 0 | 0 | 47 911 | 48 751 | 46 867 | 43 835 | 36 260 | 63 970 | 48 161 | 75 903 | 98 347 | 87 890 | 89 793 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20102024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
20102024
Return on equity
40.9%
This company
18.4%
Market median
+122% vs market
20102024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20102024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20102024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20102024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vartdal Holding As | Company | 50.0% | 50.0% | 2022 |
Flamingo Holding Ii As | Company | 50.0% | 50.0% | 2022 |
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Future Invest As
POLY HAR AS Board members of POLY HAR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Endre Vartdal | Chief Executive Officer | 0 companies |
| Håvard Vartdal | Board of Directors | 0 companies |
| Sindre Vartdal | Board of Directors | 0 companies |