Riskpilot← Back to searchSign inGet full accessPOLYGON AS
ASActiveOrg 915229115Enebakkveien 307, 1188 OsloOther building and industrial cleaning activities · NACE 8122Est. 1957361 employeeswww.polygongroup.no
Revenue 2024
NOK 813,8M
+15% vs 2023
EBITDA margin
2.8%
+3510% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
NOK 21,3M
+2070% vs 2023
| Revenue | NOK 813,8M | +15% |
| EBITDA | NOK 22,7M | +3510% |
| Net profit | NOK 21,3M | +2070% |
| Total assets | NOK 206,9M | +1% |
| Equity | NOK 70,7M | +43% |
| Employees | 361 | — |
Legal name
POLYGON AS
Org number
915229115
Legal form
Aksjeselskap
NACE code
8122 · Other building and industrial cleaning activities
Founded
26. februar 1957
Share capital
NOK 23 553 500
Employees
361 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Å yte konsultativ, teknisk og utførende bistand i forbindelse med skadebegrensning, bygg og anlegg, byggevirksomhet og annet som står i forbindelse med dette.
Address
Enebakkveien 307, 1188 Oslo
Website
www.polygongroup.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 569 416 | 575 675 | 637 441 | 709 643 | 813 763 |
| Staff expenses | −231 294 | −251 798 | −258 820 | −271 686 | −295 388 |
| EBITDA | −14 496 | −31 073 | −26 494 | 628 | 22 668 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −4 096 |
| EBIT | −14 496 | −31 073 | −26 494 | 628 | 18 572 |
| Net financials | −4 160 | −100 | −4 718 | 354 | 2 736 |
| Profit before tax | −18 656 | −31 173 | −31 212 | 982 | 21 308 |
| Tax | −1 668 | −2 994 | 9 233 | −0 | −0 |
| Net profit | −16 988 | −28 179 | −40 445 | 982 | 21 308 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 177 263 | 153 308 | 163 657 | 203 861 | 206 914 |
| Equity | 32 185 | 4 006 | 8 383 | 49 366 | 70 673 |
| Long-term debt | 29 565 | 1 084 | 904 | 723 | 542 |
| Short-term debt | 115 513 | 148 218 | 154 370 | 153 773 | 135 699 |
| Total debt | 145 078 | 149 302 | 155 274 | 154 496 | 136 241 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
30.2%
This company
18.4%
Market median
+64% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
3.93×
This company
1.12×
Market median
+251% vs market
20202024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AJ Deputy Member | Deputy Member | 2024 |
JE Deputy Member | Deputy Member | 2024 |
SI Chief Executive Officer | Chief Executive Officer | 2021 |
LT Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
SJ Deputy Member | Deputy Member | 2022 – 2024 |
JV Deputy Member | Deputy Member | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Polygon Norway Holding As
POLYGON AS Board members of POLYGON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Jokstad | Deputy Member | 0 companies |
| Alexander Jarl Slotterøy | Deputy Member | 0 companies |
| Jan Erik Johannessen | Deputy Member | 0 companies |
| Jeanette Vannebo | Deputy Member | 0 companies |
| Sigurd Ivar Austin | Chief Executive Officer | 0 companies |
| Lars Thomas Østebø Vangsnes | Deputy Member | 0 companies |
| Marianne Kaufmann Theiste | Board of Directors | 0 companies |
| Jon Espen Holt | Board of Directors | 0 companies |
| Kai Roger Kalstveit Andersen | Board of Directors | 0 companies |
| Axel Jörg Gränitz | Chairman | 0 companies |
| Marie Antoinette Kristine Langkilde Larsen | Board of Directors | 0 companies |
| Martin Per Hamner | Board of Directors | 0 companies |
| Robin Edmund Florian Petersen | Chairman | 0 companies |
| Åsa Margareta Källenius | Board of Directors | 0 companies |
| Dan Cato Bjørnsand | Board of Directors | 0 companies |
| Anders Lyseggen | Board of Directors | 0 companies |
| Monica Olsen | Board of Directors | 0 companies |