Riskpilot← Back to searchSign inGet full accessPOLARFLOR AS
ASActiveOrg 982163536Håndverkervegen 7A, 9018 TromsøWholesale of flowers and plants · NACE 4622Est. 20005 employees
Revenue 2024
NOK 5,3M
-8% vs 2023
EBITDA margin
-1.0%
-117% vs 2023
Equity ratio
21.8%
Financial strength
Net profit 2024
NOK -67K
-125% vs 2023
| Revenue | NOK 5,3M | -8% |
| EBITDA | NOK -53K | -117% |
| Net profit | NOK -67K | -125% |
| Total assets | NOK 1,1M | -27% |
| Equity | NOK 245K | -66% |
| Employees | 5 | — |
Legal name
POLARFLOR AS
Org number
982163536
Legal form
Aksjeselskap
NACE code
4622 · Wholesale of flowers and plants
Founded
11. juli 2000
Share capital
NOK 300 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Engroshandel med blomster og planter, og hva hermed står i forbindelse, og forøvrig enhver annen forretningsvirksomhet.
Address
Håndverkervegen 7A, 9018 Tromsø
Phone
+4777679910
Email
polarfl@online.no
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 | 17 767 | 16 694 | 18 222 | 17 201 | 17 335 | 19 536 | 21 713 | 29 016 | 33 405 | 32 855 | 32 853 | 35 421 | 40 700 | 44 335 | 5 648 | 5 798 | 5 306 |
| Staff expenses | −2 175 | −2 020 | −2 028 | −2 062 | −2 217 | −2 335 | −2 361 | −2 961 | −3 198 | −3 452 | −3 461 | −3 656 | −3 673 | −3 877 | −3 988 | −3 667 | −3 640 |
| EBITDA | 1 401 | 776 | 285 | 199 | 475 | 815 | 467 | 811 | 1 075 | 140 | −213 | 59 | 497 | 662 | −201 | 310 | −53 |
| Depreciation & amort. | −82 | −82 | −80 | −86 | −81 | −48 | −13 | −19 | −23 | −21 | −25 | −25 | −18 | −15 | −17 | −20 | −20 |
| EBIT | 1 319 | 694 | 204 | 112 | 394 | 767 | 454 | 792 | 1 052 | 119 | −238 | 34 | 479 | 647 | −218 | 289 | −74 |
| Net financials | 29 | −27 | 24 | 46 | 62 | 45 | 43 | 37 | 43 | 12 | 5 | 3 | −0 | 0 | −0 | 0 | −0 |
| Profit before tax | 1 348 | 667 | 228 | 158 | 456 | 811 | 498 | 829 | 1 095 | 131 | −233 | 37 | 479 | 647 | −218 | 290 | −74 |
| Tax | 387 | 222 | 289 | −0 | −0 | 153 | 127 | 213 | 274 | 29 | −2 | −0 | 64 | 142 | −3 | 19 | −7 |
| Net profit | 961 | 445 | −61 | 158 | 456 | 659 | 370 | 617 | 822 | 102 | −231 | 37 | 415 | 505 | −215 | 271 | −67 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 655 | 4 637 | 4 265 | 5 057 | 4 518 | 5 562 | 5 577 | 7 219 | 8 195 | 7 299 | 6 734 | 6 939 | 7 875 | 8 975 | 1 201 | 1 533 | 1 127 |
| Equity | 515 | 959 | 826 | 984 | 1 440 | 1 206 | 1 233 | 1 295 | 1 367 | 969 | 738 | 475 | 642 | 757 | 442 | 713 | 245 |
| Long-term debt | 0 | 609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 2 | 3 | 0 | 65 | 58 |
| Short-term debt | 4 140 | 3 069 | 3 439 | 4 073 | 3 078 | 4 356 | 4 343 | 5 924 | 6 828 | 6 328 | 5 995 | 6 464 | 7 231 | 8 215 | 759 | 756 | 823 |
| Total debt | 4 140 | 3 678 | 3 439 | 4 073 | 3 078 | 4 356 | 4 343 | 5 924 | 6 828 | 6 330 | 5 995 | 6 464 | 7 233 | 8 218 | 759 | 821 | 881 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20082024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20082024
Return on equity
-27.5%
This company
18.4%
Market median
-249% vs market
20082024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20082024
Asset turnover
4.71×
This company
1.12×
Market median
+321% vs market
20082024
Debt / equity
3.59×
This company
0.62×
Market median
-479% 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 |
|---|---|---|---|---|
TP Deputy Member | Deputy Member | 2023 | — | — |
BH Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stærk Holding As | Company | 100.0% | 100.0% | 2024 |
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Stærk Holding As
POLARFLOR AS Board members of POLARFLOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torill Pettersen | Deputy Member | 0 companies |
| Birger Harald Klausen | Deputy Member | 0 companies |
| Roger Johan Klausen | Chairman | 0 companies |