Riskpilot← Back to searchSign inGet full accessPOLARTRANS AS
ASActiveOrg 984856733Nordre Gate 10, 8622 Mo I RanaFreight transport by road · NACE 4941Est. 200231 employeeswww.polartrans.as
Revenue 2024
NOK 58,1M
-5% vs 2023
EBITDA margin
21.8%
+7% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
NOK 2,2M
+6% vs 2023
| Revenue | NOK 58,1M | -5% |
| EBITDA | NOK 12,7M | +7% |
| Net profit | NOK 2,2M | +6% |
| Total assets | NOK 57,4M | -7% |
| Equity | NOK 16,7M | +10% |
| Employees | 31 | — |
Legal name
POLARTRANS AS
Org number
984856733
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
18. september 2002
Share capital
NOK 1 152 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Transportrelaterte tjenester som langtransport, betongtransport, spesialtransport og plastsveising av oppdrettsmærer, samt tjenester som står i naturlig tilknytning til dette, herunder å delta på eiersiden i selskap som driver innen samme næringsvirksomhet.
Address
Nordre Gate 10, 8622 Mo I Rana
Phone
+4795194899
Email
geir@polartrans.net
Website
www.polartrans.as
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 | 36 930 | 30 447 | 31 320 | 38 396 | 37 174 | 38 962 | 46 289 | 42 397 | 43 131 | 46 794 | 37 423 | 39 889 | 47 913 | 46 229 | 55 990 | 60 996 | 58 135 |
| Staff expenses | −12 612 | −11 328 | −10 702 | −13 007 | −12 617 | −12 539 | −15 409 | −16 114 | −16 679 | −17 893 | −15 270 | −14 285 | −17 001 | −18 548 | −22 607 | −23 751 | −22 693 |
| EBITDA | 1 207 | 480 | −187 | 3 177 | 3 381 | 5 810 | 5 377 | 5 462 | 8 005 | 8 071 | 4 713 | 6 614 | 10 950 | 6 841 | 9 496 | 11 869 | 12 692 |
| Depreciation & amort. | −739 | −750 | −805 | −1 275 | −2 872 | −3 564 | −1 166 | −2 255 | −6 655 | −7 067 | −6 838 | −4 709 | −5 662 | −5 888 | −7 260 | −7 279 | −7 461 |
| EBIT | 468 | −270 | −992 | 1 902 | 509 | 2 246 | 4 211 | 3 207 | 1 349 | 1 003 | −2 126 | 1 905 | 5 288 | 953 | 2 236 | 4 590 | 5 232 |
| Net financials | −654 | −716 | −830 | −843 | 3 068 | −1 635 | −1 737 | −1 629 | −1 953 | 792 | −1 181 | 1 968 | 1 573 | −924 | −621 | −1 886 | −2 357 |
| Profit before tax | −186 | −986 | −1 821 | 1 059 | 3 576 | 611 | 2 474 | 1 578 | −604 | 1 795 | −3 307 | 3 873 | 6 861 | 28 | 1 615 | 2 704 | 2 875 |
| Tax | −97 | −70 | −0 | −0 | −0 | −0 | 170 | 384 | −161 | 401 | −750 | 852 | 1 512 | 6 | 372 | 595 | 648 |
| Net profit | −89 | −916 | −1 821 | 1 059 | 3 576 | 611 | 2 303 | 1 195 | −442 | 1 394 | −2 557 | 3 021 | 5 349 | 22 | 1 244 | 2 110 | 2 226 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 472 | 9 887 | 10 051 | 19 732 | 27 634 | 29 018 | 55 555 | 90 989 | 59 007 | 59 287 | 37 347 | 44 743 | 56 039 | 53 064 | 61 710 | 61 823 | 57 437 |
| Equity | 641 | −275 | −1 596 | −537 | 3 039 | 3 650 | 5 964 | 13 159 | 12 716 | 14 111 | 11 553 | 11 574 | 13 923 | 12 852 | 13 096 | 15 206 | 16 682 |
| Long-term debt | 0 | 0 | 0 | 0 | 17 605 | 19 467 | 39 570 | 33 835 | 36 999 | 37 361 | 18 862 | 28 770 | 31 573 | 30 399 | 39 894 | 38 029 | 30 519 |
| Short-term debt | 8 696 | 8 541 | 9 185 | 5 777 | 6 989 | 5 902 | 10 021 | 43 995 | 9 292 | 7 816 | 6 932 | 4 399 | 10 542 | 9 812 | 8 720 | 8 587 | 10 237 |
| Total debt | 10 831 | 10 161 | 11 647 | 20 270 | 24 595 | 25 369 | 49 591 | 77 830 | 46 291 | 45 176 | 25 794 | 33 169 | 42 116 | 40 211 | 48 614 | 46 617 | 40 755 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20082024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20082024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20082024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20082024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20082024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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 |
|---|---|---|---|---|
RN Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Polartrans As | Company | 40.0% | 40.0% | 2024 |
Meyership As | Company | 24.0% | 24.0% | 2024 |
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Meyership As
POLARTRANS AS Board members of POLARTRANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Nykmark | Chief Executive Officer | 0 companies |
| Leif Olav Sagen | Board of Directors | 0 companies |
| Tom Andre Engø | Deputy Chairman | 0 companies |
| Sten Tore Reinfjell | Deputy Chairman | 0 companies |
| Jens Kristian Rønning | Chairman | 0 companies |
| Geir Loftfjell | Board of Directors | 0 companies |
| Bjørn Audun Risøy | Deputy Chairman | 0 companies |