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POLYGON AS
AS
Active
Org 915229115
Enebakkveien 307, 1188
Oslo
Other building and industrial cleaning activities
·
NACE 8122
Est. 1957 · 69 years old
357 employees
www.polygongroup.no
Overvåg
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Norway
/
Companies
/
Other building and industrial cleaning activities
/
POLYGON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
234M
468M
702M
936M
569M
2020
576M
2021
637M
2022
710M
2023
814M
2024
EBITDA
NOK millions
29M
12M
-5M
-22M
-39M
-14M
2020
-31M
-121%
2021
-26M
+16%
2022
1M
+104%
2023
23M
+2200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
569 416
575 675
637 441
709 643
813 763
Staff expenses
−231 294
−251 798
−258 820
−271 686
−295 388
EBITDA
−14 496
−31 073
−26 494
628
22 668
Depreciation & amort.
−0
−0
−0
−0
−4 096
EBIT
−14 496
−31 073
−26 494
628
18 572
Net financials
−4 160
−100
−4 718
354
2 736
Profit before tax
−18 656
−31 173
−31 212
982
21 308
Tax
−1 668
−2 994
9 233
−0
−0
Net profit
−16 988
−28 179
−40 445
982
21 308
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
177 263
153 308
163 657
203 861
206 914
Equity
32 185
4 006
8 383
49 366
70 673
Long-term debt
29 565
1 084
904
723
542
Short-term debt
115 513
148 218
154 370
153 773
135 699
Total debt
145 078
149 302
155 274
154 496
136 241
Financial ratios
5-year trend
EBITDA-margin
2.8%
This company
15.8%
Market median
-82% vs market
2020
2024
Soliditetsgrad
34.2%
This company
38.2%
Market median
+10% vs market
2020
2024
Egenkapitalforrentning
30.2%
This company
18.4%
Market median
+64% vs market
2020
2024
Nettoresultatgrad
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Aktivomsætning
3.93×
This company
1.12×
Market median
+251% vs market
2020
2024
Gæld/egenkapital
1.93×
This company
0.62×
Market median
-211% 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 POLYGON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
