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Polardekk AS
AS
Active
Org 915549993
Nordre gate 10, 8622
Mo I Rana
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2015 · 11 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Polardekk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 501
7 748
7 240
5 238
5 534
Staff expenses
−1 011
−947
−861
−810
−832
EBITDA
1 168
727
1 171
344
622
Depreciation & amort.
−318
−277
−262
−278
−237
EBIT
850
450
909
67
385
Net financials
−155
−92
−173
−106
−120
Profit before tax
696
358
736
−39
266
Tax
153
79
162
−9
58
Net profit
543
279
574
−31
207
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 531
4 411
3 864
3 900
3 863
Equity
1 720
1 178
1 227
921
799
Long-term debt
1 055
1 568
1 636
2 287
2 251
Short-term debt
1 756
1 665
1 001
692
813
Total debt
2 811
3 233
2 637
2 980
3 064
Financial ratios
5-year trend
EBITDA margin
13,7 %
This company
15,8 %
Market median
This company
Market median
13% below market
2020
2024
Equity ratio
38,0 %
This company
38,2 %
Market median
This company
Market median
1% below market
2020
2024
Return on equity
31,6 %
This company
18,4 %
Market median
This company
Market median
72% above market
2020
2024
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2020
2024
Asset turnover
1,88×
This company
1,12×
Market median
This company
Market median
68% above market
2020
2024
Debt / equity
1,63×
This company
0,62×
Market median
This company
Market median
163% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Polardekk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network