Rental and operating of own or leased real estate
POLARLYS INVEST AS
Revenue 2024
NOK 837,000
Operating profit
NOK 503,000
Equity
NOK 2.2m
Incorporated
2017
Share capital
NOK 168,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 837k | |
| Total operating costs | 335k | |
| Operating profit (EBIT) | 503k | |
| Net financial items | −516k | |
| Profit for the year | −10k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 9.4m | |
| of which current assets | 155k | |
| Equity | 2.2m | |
| Total liabilities | 7.2m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 439,000
NOK 439,000
Depreciation
NOK 6,000
NOK 6,000
Cash and bank deposits
NOK 40,000
NOK 40,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 717,000 | NOK 837,000 |
| Sum inntekter | NOK 717,000 | NOK 837,000 |
| Avskrivning på varige driftsmidler og immaterielle elendeler | NOK 6,000 | NOK 6,000 |
| Annen driftskostnad | NOK 278,000 | NOK 328,000 |
| Sum kostnader | NOK 284,000 | NOK 335,000 |
| Driftsresultat | NOK 433,000 | NOK 503,000 |
| Sum finansinntekter | NOK 0 | NOK 0 |
| Annen rentekostnad | NOK 562,000 | NOK 516,000 |
| Sum finanskostnader | NOK 562,000 | NOK 516,000 |
| Netto finans | NOK −562,000 | NOK −516,000 |
| Resultat før skattekostnad | NOK −129,000 | NOK −13,000 |
| Skattekostnad | NOK −28,000 | NOK −3,000 |
| Årsresultat | NOK −101,000 | NOK −10,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Overkurs | NOK −101,000 | NOK −10,000 |
| Utsatt skattefordel | NOK 72,000 | NOK 43,000 |
| Sum immaterlelle elendeler | NOK 72,000 | NOK 43,000 |
| Tomter, bygninger og annen fast eiendom | NOK 11.5m | NOK 9.2m |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 24,000 | NOK 28,000 |
| Sum varige driftsmidler | NOK 11.5m | NOK 9.2m |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 11.6m | NOK 9.3m |
| Andre kortsiktige fordringer | NOK 25,000 | NOK 0 |
| Konsernfordringer | NOK 7,000 | NOK 7,000 |
| Sum fordringer | NOK 32,000 | NOK 7,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 40,000 | NOK 149,000 |
| Sum bankinnskudd kontanter og lignende | NOK 40,000 | NOK 149,000 |
| Sum omløpsmidler | NOK 72,000 | NOK 155,000 |
| SUM EIENDELER | NOK 11.7m | NOK 9.4m |
| Aksjekapital | NOK 168,000 | NOK 168,000 |
| Overkurs | NOK 1.9m | NOK 2.0m |
| Ikke registrert kapitalforhavelse | NOK 0 | NOK 0 |
| Sum innskutt egenkapital | NOK 2.1m | NOK 2.2m |
| Udekket tap | NOK 0 | NOK 0 |
| Sum opptjent egenkapital | NOK 0 | NOK 0 |
| Sum egenkapital | NOK 2.1m | NOK 2.2m |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Gjeld til kredittinstitusjoner | NOK 8.7m | NOK 6.8m |
| Øvrig langsiktig gjeld | NOK 50,000 | NOK 33,000 |
| Sum annen langsiktig gjeld | NOK 8.7m | NOK 6.8m |
| Leverandørgjeld | NOK 109,000 | NOK 95,000 |
| Kortsiktig konserngjeld | NOK 709,000 | NOK 308,000 |
| Annen kortsiktig gjeld | NOK 54,000 | NOK 39,000 |
| Sum kortsiktig gjeld | NOK 872,000 | NOK 442,000 |
| Sum gjeld | NOK 9.6m | NOK 7.2m |
| SUM EGENKAPITAL OG GJELD | NOK 11.7m | NOK 9.4m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.