Riskpilot← Back to searchSign inGet full accessPOLARKONSULT AS
ASActiveOrg 925983608Margrethe Jørgensens Vei 13, 9406 HarstadEngineering activities and related technical consultancy · NACE 7112Est. 197640 employees
Revenue 2024
NOK 42,8M
+12% vs 2023
EBITDA margin
-5.7%
-1355% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
NOK -2,7M
-16889% vs 2023
| Revenue | NOK 42,8M | +12% |
| EBITDA | NOK -2,5M | -1355% |
| Net profit | NOK -2,7M | -16889% |
| Total assets | NOK 14,5M | -4% |
| Equity | NOK 5,4M | -37% |
| Employees | 40 | — |
Legal name
POLARKONSULT AS
Org number
925983608
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
31. desember 1976
Share capital
—
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Margrethe Jørgensens Vei 13, 9406 Harstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 032 | 20 757 | 15 243 | 18 798 | 18 291 | 23 608 | 26 036 | 23 417 | 20 030 | 21 425 | 19 880 | 27 394 | 34 797 | 32 470 | 30 096 | 38 305 | 42 804 |
| Staff expenses | −15 374 | −13 881 | −12 070 | −12 549 | −13 267 | −13 177 | −15 273 | −14 325 | −14 277 | −13 758 | −13 260 | −16 184 | −17 341 | −19 539 | −23 786 | −28 469 | −36 298 |
| EBITDA | 10 255 | −2 632 | −1 394 | 1 462 | 458 | 1 021 | −130 | 297 | 729 | 668 | 456 | −88 | 261 | 415 | −1 822 | 196 | −2 457 |
| Depreciation & amort. | −227 | −244 | −267 | −174 | −156 | −125 | −145 | −114 | −54 | −86 | −82 | −111 | −144 | −187 | −206 | −211 | −262 |
| EBIT | 10 028 | −2 877 | −1 661 | 1 287 | 302 | 896 | −275 | 184 | 675 | 582 | 374 | −199 | 117 | 227 | −2 028 | −15 | −2 720 |
| Net financials | 3 507 | 188 | 147 | −106 | −152 | −138 | 2 258 | 155 | 110 | 37 | 50 | 70 | 30 | −40 | −3 | 35 | 6 |
| Profit before tax | 13 535 | −2 689 | −1 515 | 1 181 | 150 | 758 | 1 983 | 339 | 784 | 618 | 425 | −129 | 146 | 188 | −2 031 | 21 | −2 713 |
| Tax | 3 803 | −735 | −537 | 534 | 42 | 221 | 541 | 87 | 204 | 153 | 107 | −28 | 32 | 49 | 14 | 4 | −0 |
| Net profit | 9 731 | −1 953 | −978 | 647 | 108 | 537 | 1 443 | 251 | 580 | 465 | 318 | −101 | 114 | 139 | −2 045 | 16 | −2 713 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 712 | 16 210 | 14 417 | 15 180 | 15 256 | 17 263 | 15 146 | 12 665 | 13 638 | 13 866 | 13 878 | 16 633 | 16 040 | 15 686 | 13 542 | 15 128 | 14 522 |
| Equity | 9 772 | 7 819 | 6 842 | 7 489 | 7 597 | 8 134 | 8 869 | 9 120 | 9 700 | 10 209 | 10 527 | 10 427 | 10 541 | 10 680 | 8 635 | 8 652 | 5 445 |
| Long-term debt | 0 | 4 532 | 4 532 | 4 532 | 4 532 | 4 532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 940 | 3 859 | 3 043 | 3 159 | 3 127 | 4 596 | 6 277 | 3 545 | 3 938 | 3 656 | 3 350 | 6 206 | 5 499 | 5 006 | 4 906 | 6 477 | 9 077 |
| Total debt | 21 940 | 8 391 | 7 575 | 7 691 | 7 659 | 9 128 | 6 277 | 3 545 | 3 938 | 3 656 | 3 350 | 6 206 | 5 499 | 5 006 | 4 906 | 6 477 | 9 077 |
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
20082024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20082024
Return on equity
-49.8%
This company
18.4%
Market median
-371% vs market
20082024
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
20082024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20082024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20082024
- 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Deputy Member | Deputy Member | 2009 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cetus Invest As | Company | 70.5% | 70.5% | 2022 |
Barlindhaug As | Company | 19.7% | 19.7% | 2022 |
Polarkonsult As | Company | 3.8% | 3.8% | 2022 |
| Individual | 1.8% | 1.8% | 2022 | |
| Individual | 1.8% | 1.8% | 2022 |
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Barlindhaug As
POLARKONSULT AS Board members of POLARKONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Richardsen | Deputy Member | 0 companies |
| Thomas Arne Myhre | Chief Executive Officer | 0 companies |
| Sigmund Sørensen | Chairman | 0 companies |