Riskpilot← Back to searchSign inGet full accessPOLYCON AS
ASActiveOrg 980958418Fallvegen 13, 7074 SpongdalEngineering activities and related technical consultancy · NACE 7112Est. 19990 employees
Revenue 2024
NOK 66K
-32% vs 2023
EBITDA margin
50.4%
+199% vs 2023
Equity ratio
-7.4%
Financial strength
Net profit 2024
NOK -207K
-290% vs 2023
| Revenue | NOK 66K | -32% |
| EBITDA | NOK 33K | +199% |
| Net profit | NOK -207K | -290% |
| Total assets | NOK 577K | -26% |
| Equity | NOK -43K | -126% |
| Employees | 0 | — |
Legal name
POLYCON AS
Org number
980958418
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
5. juni 1999
Share capital
NOK 400 000
Employees
0
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 drive med utvikling, konsulentvirksomhet, produksjon, service, markedsføring og salg av både elektronisk og teknisk utstyr, samt undervisningsmateriell og nært beslektede virksomheter. Og ved aksjetegning eller på annen måte å delta i andre virksomheter. Utvikling av instrumenter og produksjon av lydfiler.
Address
Fallvegen 13, 7074 Spongdal
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 | 611 | 489 | 425 | 548 | 452 | 343 | 468 | 169 | 101 | 134 | 7 | 78 | 70 | 7 | 100 | 97 | 66 |
| Staff expenses | 61 | −7 | −139 | −263 | −153 | −74 | −199 | −39 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 509 | 290 | 66 | −61 | 10 | −85 | −146 | −107 | −142 | −174 | −68 | −89 | 19 | −229 | −118 | −34 | 33 |
| Depreciation & amort. | −64 | −35 | −63 | −73 | −81 | −73 | −112 | −0 | −0 | −0 | −30 | −0 | −0 | −0 | −20 | −20 | −20 |
| EBIT | 445 | 255 | 4 | −134 | −71 | −158 | −258 | −107 | −142 | −174 | −98 | −89 | 19 | −229 | −137 | −53 | 13 |
| Net financials | 24 | 4 | 20 | 14 | 11 | 10 | 2 | 2 | −0 | −0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 470 | 259 | 24 | −120 | −59 | −148 | −257 | −105 | −142 | −174 | −98 | −89 | 19 | −229 | −137 | −53 | 13 |
| Tax | 132 | 74 | 6 | −33 | −17 | −36 | −69 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 221 |
| Net profit | 338 | 185 | 17 | −87 | −43 | −112 | −187 | −105 | −142 | −174 | −98 | −89 | 19 | −229 | −137 | −53 | −207 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 930 | 1 136 | 1 266 | 1 045 | 964 | 1 061 | 1 061 | 868 | 697 | 396 | 378 | −32 | 908 | 848 | 880 | 784 | 577 |
| Equity | 746 | 932 | 949 | 863 | 820 | 707 | 520 | 415 | 272 | 98 | −1 | −93 | 584 | 356 | 218 | 165 | −43 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 416 | 392 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 50 |
| Short-term debt | 183 | 205 | 317 | 182 | 144 | 353 | 432 | 38 | 33 | 298 | 379 | −428 | 323 | 493 | 611 | 569 | 569 |
| Total debt | 183 | 205 | 317 | 182 | 144 | 353 | 541 | 454 | 425 | 298 | 379 | −428 | 323 | 493 | 661 | 619 | 619 |
EBITDA margin
50.4%
This company
15.8%
Market median
+219% vs market
20082024
Equity ratio
-7.4%
This company
38.2%
Market median
-119% vs market
20082024
Return on equity
-20746500.0%
This company
18.4%
Market median
-112752817% vs market
20082024
Net profit margin
-315.2%
This company
8.1%
Market median
-3991% vs market
20082024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20082024
Debt / equity
14.56×
This company
0.62×
Market median
-2248% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Madac As | Company | 100.0% | 100.0% | 2022 |
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Madac As
POLYCON AS Board members of POLYCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kåre Schei | Chairman | 0 companies |