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POLI ARCTICI AS
AS
Active
Org 986568638
Sjøskrenten, 9170 Longyearbyen
Tour operator activities · NACE 7912
Est. 2004
9 employees
www.poliarctici.com
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 11,5M
+10% vs 2023
EBITDA margin
35.0%
+5% vs 2023
Equity ratio
71.9%
Financial strength
Net profit 2024
NOK 2,6M
+10% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
1M
2020
1M
0%
2021
4M
+300%
2022
4M
0%
2023
4M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 11,5M
+10%
EBITDA
NOK 4M
+5%
Net profit
NOK 2,6M
+10%
Total assets
NOK 15,1M
+18%
Equity
NOK 10,9M
+32%
Employees
9
—
Company information
Legal name
POLI ARCTICI AS
Org number
986568638
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
26. februar 2004
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Turoperatør, reiseliv, samt logistikktjenester for forskere og forskning.
Contact
Address
Sjøskrenten, 9170 Longyearbyen
Phone
+4779021705
Email
info@poliarctici.com
Website
www.poliarctici.com
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Revenue
NOK millions
0M
3M
7M
10M
14M
4M
2020
4M
2021
10M
2022
10M
2023
12M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
4M
2022
4M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 835
3 877
10 399
10 460
11 548
Staff expenses
−907
−717
−2 489
−2 718
−3 075
EBITDA
532
1 088
3 562
3 835
4 039
Depreciation & amort.
−788
−790
−876
−1 102
−1 072
EBIT
−256
298
2 687
2 733
2 967
Net financials
1
−0
0
113
175
Profit before tax
−255
298
2 687
2 846
3 142
Tax
−55
70
451
470
537
Net profit
−200
227
2 236
2 377
2 605
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 987
8 092
10 850
12 847
15 105
Equity
5 422
5 650
7 886
8 262
10 868
Long-term debt
0
0
0
0
0
Short-term debt
2 565
2 442
2 965
4 585
4 237
Total debt
2 565
2 442
2 965
4 585
4 237
Financial ratios
5-year trend
EBITDA margin
35.0%
This company
15.8%
Market median
+122% vs market
2020
2024
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
22.6%
This company
8.1%
Market median
+179% vs market
2020
2024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
SC
Stefano Cino Poli
Chief Executive Officer
Chief Executive Officer
2004
JA
Jens Abild
Deputy Member
Deputy Member
2004
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of POLI ARCTICI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Stefano Cino Poli
Chief Executive Officer
0 companies
Jens Abild
Deputy Member
0 companies