Skip to content
Riskpilot
← Back to search
Sign in
Get full access
POLARIS DISTRIBUSJON SØR AS
AS
Active
Org 980440052
Stoaveien 11, 4848
Arendal
Other postal and courier activities
· NACE 5320
Est. 1998
35 employees
Watchlist
Share
Norway
/
Companies
/
Other postal and courier activities
/
POLARIS DISTRIBUSJON SØR AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
29M
58M
87M
116M
94M
2020
101M
2021
99M
2022
93M
2023
97M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
0M
2020
2M
2021
-1M
2022
-2M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
94 386
101 151
98 931
92 916
97 281
Staff expenses
−24 715
−20 997
−21 547
−20 377
−20 032
EBITDA
384
1 879
−508
−2 079
4 755
Depreciation & amort.
−59
−1 177
−996
−1 406
−1 365
EBIT
325
702
−1 504
−3 485
3 390
Net financials
61
−43
−179
−412
−428
Profit before tax
386
659
−1 682
−3 897
2 961
Tax
85
−27
−376
−857
−11
Net profit
301
686
−1 307
−3 040
2 972
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 636
16 920
24 150
22 439
23 407
Equity
3 648
3 816
2 922
2 808
2 599
Long-term debt
27
345
7 446
5 323
5 484
Short-term debt
13 962
12 728
12 655
13 141
14 038
Total debt
13 989
13 073
20 101
18 463
19 522
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
114.4%
This company
18.4%
Market median
+522% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
4.16×
This company
1.12×
Market median
+271% vs market
2020
2024
Debt / equity
8.01×
This company
0.62×
Market median
-1192% vs 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 POLARIS DISTRIBUSJON SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
