Riskpilot← Back to searchSign inGet full accessCOLLETT PLAST AS
ASActiveOrg 852025522Smånipevegen 2, 5381 GlesværManufacture of plastic packing goods · NACE 2222Est. 19890 employees
Revenue 2024
NOK 595K
-31% vs 2023
EBITDA margin
-18.9%
-1594% vs 2023
Equity ratio
95.3%
Financial strength
Net profit 2024
NOK -313K
-63% vs 2023
| Revenue | NOK 595K | -31% |
| EBITDA | NOK -113K | -1594% |
| Net profit | NOK -313K | -63% |
| Total assets | NOK 4,6M | -5% |
| Equity | NOK 4,4M | -7% |
| Employees | 0 | — |
Legal name
COLLETT PLAST AS
Org number
852025522
Legal form
Aksjeselskap
NACE code
2222 · Manufacture of plastic packing goods
Founded
16. juni 1989
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Smånipevegen 2, 5381 Glesvær
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 559 | 1 605 | 2 046 | 2 290 | 2 226 | 2 597 | 2 646 | 2 588 | 2 367 | 2 139 | 2 129 | 2 050 | 1 573 | 1 337 | 1 796 | 868 | 595 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 404 | 543 | 481 | 911 | 57 | 314 | 1 197 | 561 | 415 | 575 | 634 | 58 | −75 | 136 | 57 | 8 | −113 |
| Depreciation & amort. | −29 | −30 | −37 | −24 | −48 | −47 | −43 | −54 | −60 | −18 | −18 | −18 | −6 | −0 | −0 | −0 | −0 |
| EBIT | 375 | 513 | 443 | 887 | 9 | 267 | 1 153 | 507 | 355 | 557 | 616 | 39 | −82 | 136 | 57 | 8 | −113 |
| Net financials | 155 | −34 | −18 | −533 | −6 | −4 | −7 | 3 | −3 | −3 | −2 | −1 | −3 | −0 | −2 | −200 | −201 |
| Profit before tax | 529 | 479 | 425 | 355 | 3 | 263 | 1 146 | 510 | 352 | 554 | 614 | 38 | −84 | 135 | 55 | −192 | −313 |
| Tax | 70 | 130 | 107 | 246 | 1 | 74 | 310 | 140 | 89 | 134 | 142 | 8 | −19 | 42 | 8 | 0 | −0 |
| Net profit | 459 | 348 | 318 | 109 | 1 | 189 | 837 | 370 | 263 | 420 | 472 | 30 | −66 | 94 | 47 | −192 | −313 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 549 | 3 678 | 4 248 | 4 460 | 4 939 | 4 608 | 4 401 | 4 831 | 6 232 | 8 133 | 9 783 | 11 401 | 12 814 | 6 294 | 4 924 | 4 892 | 4 623 |
| Equity | 1 481 | 1 830 | 2 148 | 2 256 | 2 258 | 2 447 | 3 283 | 3 654 | 3 917 | 4 337 | 4 809 | 4 839 | 4 773 | 4 867 | 4 914 | 4 721 | 4 408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 284 | 0 | 171 | 171 |
| Short-term debt | 1 737 | 1 642 | 744 | 2 204 | 2 681 | 2 161 | 1 118 | 1 177 | 2 315 | 3 796 | 4 974 | 6 563 | 8 041 | 143 | 11 | 0 | 45 |
| Total debt | 2 067 | 1 848 | 2 100 | 2 204 | 2 681 | 2 161 | 1 118 | 1 177 | 2 315 | 3 796 | 4 974 | 6 563 | 8 041 | 1 427 | 11 | 171 | 215 |
EBITDA margin
-18.9%
This company
15.8%
Market median
-220% vs market
20082024
Equity ratio
95.3%
This company
38.2%
Market median
+149% vs market
20082024
Return on equity
-7.1%
This company
18.4%
Market median
-139% vs market
20082024
Net profit margin
-52.6%
This company
8.1%
Market median
-749% vs market
20082024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20082024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20082024
- 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 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 17.5% | 17.5% | 2022 | |
| Individual | 17.5% | 17.5% | 2022 |
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COLLETT PLAST AS (this company)
LYD & TELESYSTEMER BERGEN ASBoard members of COLLETT PLAST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ingar Hartviksen | Chairman | 0 companies |