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POLY HAR AS
AS
Active
Org 868108932
Vartdalsstranda 1072, 6170
Vartdal
Manufacture of plastic packing goods
·
NACE 2222
Est. 1993 · 32 years old
147 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of plastic packing goods
/
POLY HAR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
167M
335M
502M
669M
334M
2020
505M
2021
582M
2022
515M
2023
552M
2024
EBITDA
NOK millions
96M
72M
48M
24M
0M
53M
2020
68M
+28%
2021
56M
-18%
2022
60M
+7%
2023
77M
+28%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
334 466
505 022
582 228
515 063
552 015
Staff expenses
−50 604
−60 564
−61 806
−70 292
−78 443
EBITDA
52 784
68 339
56 370
59 572
76 765
Depreciation & amort.
−10 627
−9 732
−9 608
−9 745
−8 774
EBIT
42 157
58 607
46 761
49 827
67 991
Net financials
18 210
−20 537
12
1 948
6 489
Profit before tax
60 368
38 070
46 774
51 775
74 480
Tax
9 214
12 926
10 371
11 340
15 475
Net profit
51 153
25 144
36 403
40 435
59 005
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
181 467
199 203
223 050
215 408
237 215
Equity
133 306
123 300
124 703
125 138
144 143
Long-term debt
14 439
11 770
8 967
5 620
2 821
Short-term debt
33 721
64 132
89 381
82 270
86 972
Total debt
48 161
75 903
98 347
87 890
89 793
Financial ratios
5-year trend
EBITDA-margin
13.9%
This company
15.8%
Market median
-12% vs market
2020
2024
Soliditetsgrad
60.8%
This company
38.2%
Market median
+59% vs market
2020
2024
Egenkapitalforrentning
40.9%
This company
18.4%
Market median
+122% vs market
2020
2024
Nettoresultatgrad
10.7%
This company
8.1%
Market median
+32% vs market
2020
2024
Aktivomsætning
2.33×
This company
1.12×
Market median
+108% vs market
2020
2024
Gæld/egenkapital
0.65×
This company
0.62×
Market median
+5% 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
More on POLY HAR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
