Riskpilot← Back to searchSign inGet full accessPOLLEN P-HUS AS
ASActiveOrg 997516494Lystheia 23C, 4817 HisService activities incidental to land transportation · NACE 5221Est. 20117 employees
Revenue 2024
NOK 14,3M
+1% vs 2023
EBITDA margin
72.5%
-4% vs 2023
Equity ratio
21.4%
Financial strength
Net profit 2024
NOK 2,5M
-1% vs 2023
| Revenue | NOK 14,3M | +1% |
| EBITDA | NOK 10,4M | -4% |
| Net profit | NOK 2,5M | -1% |
| Total assets | NOK 153,1M | -2% |
| Equity | NOK 32,8M | +8% |
| Employees | 7 | — |
Legal name
POLLEN P-HUS AS
Org number
997516494
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
30. oktober 2011
Share capital
NOK 30 000 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Utvikle, bygge, eie og drive parkeringshus i pollen i arendal samt hva dermed står i forbindelse, herunder deltagelse i lignende virksomheter.
Address
Lystheia 23C, 4817 His
Phone
+4737098118
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139 | 3 763 | 5 043 | 6 642 | 7 454 | 8 976 | 9 435 | 9 893 | 9 570 | 10 229 | 11 991 | 14 173 | 14 273 |
| Staff expenses | −0 | −223 | −244 | −364 | −362 | −409 | −388 | −393 | −398 | −478 | −466 | −448 | −514 |
| EBITDA | −323 | 2 185 | 3 803 | 5 096 | 5 801 | 7 129 | 7 221 | 7 493 | 7 289 | 7 208 | 8 309 | 10 753 | 10 352 |
| Depreciation & amort. | −85 | −1 138 | −1 141 | −1 139 | −1 175 | −1 537 | −1 848 | −1 979 | −1 814 | −1 719 | −1 777 | −1 838 | −1 848 |
| EBIT | −408 | 1 046 | 2 662 | 3 958 | 4 626 | 5 592 | 5 373 | 5 514 | 5 474 | 5 489 | 6 531 | 8 915 | 8 505 |
| Net financials | 0 | 0 | 0 | −3 715 | −4 141 | −4 819 | −5 819 | −5 786 | −5 161 | −5 143 | −5 358 | −5 674 | −5 292 |
| Profit before tax | −331 | −2 719 | −1 602 | 243 | 485 | 772 | −445 | −272 | 314 | 346 | 1 173 | 3 241 | 3 212 |
| Tax | −92 | 96 | −0 | −1 294 | 171 | 227 | −57 | −57 | 72 | 79 | 260 | 714 | 708 |
| Net profit | −240 | −2 815 | −1 602 | 1 536 | 314 | 545 | −389 | −215 | 242 | 268 | 912 | 2 527 | 2 504 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 121 676 | 101 935 | 98 951 | 111 662 | 150 718 | 162 347 | 164 226 | 161 049 | 159 798 | 159 371 | 157 619 | 156 981 | 153 128 |
| Equity | 17 265 | 15 950 | 13 568 | 26 104 | 26 418 | 26 964 | 26 575 | 26 360 | 26 602 | 26 870 | 27 782 | 30 309 | 32 813 |
| Long-term debt | 0 | 0 | 0 | 85 000 | 85 000 | 134 000 | 136 938 | 134 038 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 491 | 985 | 383 | 558 | 39 300 | 1 383 | 714 | 651 | 834 | 897 | 1 050 | 1 121 | 1 000 |
| Total debt | 104 411 | 85 985 | 85 383 | 85 558 | 124 300 | 135 383 | 137 651 | 134 689 | 133 196 | 132 501 | 129 837 | 126 673 | 120 314 |
EBITDA margin
72.5%
This company
15.8%
Market median
+359% vs market
20122024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
20122024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20122024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
3.67×
This company
0.62×
Market median
-492% vs market
20122024
- 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 2011-08-15 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arendal Kommune | Company | 33.7% | 33.7% | 2024 |
Einar Johnsens Eiendomsselskap As | Company | 26.0% | 26.0% | 2024 |
Skeie Drift As | Company | 10.0% | 10.0% | 2024 |
Kw Sørensen Eiendom As | Company | 9.7% | 9.7% | 2024 |
Politigården As | Company | 8.0% | 8.0% | 2024 |
Arendal Handelstands Understøttelsesforening | Company | 7.7% | 7.7% | 2024 |
Havnegården As | Company | 5.0% | 5.0% | 2024 |
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Aima Holding As
POLLEN P-HUS AS Board members of POLLEN P-HUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Lassen Ugland | Chief Executive Officer | 0 companies |
| Tom Christian Meyer-Bredesen | Board of Directors | 0 companies |
| Tom Christian Bredesen | Board of Directors | 0 companies |
| Elisabeth Bakke | Board of Directors | 0 companies |
| Kjell Walter Sørensen | Board of Directors | 0 companies |
| Tone Gundersen Sandnesaunet | Board of Directors | 0 companies |
| Einar Johnsen | Board of Directors | 0 companies |
| Jon Øystein Dalsmo | Board of Directors | 0 companies |
| Dagfinn Røkenes | Board of Directors | 0 companies |
| Peder Syrdalen | Chairman | 0 companies |