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AS Om Be Plast
AS
Active
Org 915000452
Galtungveien 65, 1651
Sellebakk
Produksjon av plastprodukter ellers
·
NACE 22290
Est. 1966 · 60 years old
38 employees
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Share
Norway
/
Companies
/
Produksjon av plastprodukter ellers
/
AS Om Be Plast
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
64M
48M
32M
16M
0M
2016: 46M
46M
2016
2017: 49M (+7% vs 2016)
49M
+7%
2017
2018: 51M (+4% vs 2017)
51M
+4%
2018
2019: 50M (-2% vs 2018)
50M
-2%
2019
2020: 51M (+2% vs 2019)
51M
+2%
2020
EBITDA
NOK millions
7M
6M
4M
2M
0M
2016: 3M
3M
2016
2017: 4M (+33% vs 2016)
4M
+33%
2017
2018: 5M (+25% vs 2017)
5M
+25%
2018
2019: 5M (0% vs 2018)
5M
0%
2019
2020: 6M (+20% vs 2019)
6M
+20%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
50 976
50 306
50 806
48 652
45 860
Staff expenses
−15 948
−16 513
−15 566
−14 700
−13 483
EBITDA
5 908
4 562
5 478
4 122
3 311
Depreciation & amort.
−3 238
−2 953
−2 725
−1 794
−1 715
EBIT
2 670
1 609
2 753
2 328
1 596
Net financials
−26
−71
−15
−48
−117
Profit before tax
2 644
1 538
2 738
2 279
1 479
Tax
−0
−0
−0
−0
−0
Net profit
2 644
1 538
2 738
2 279
1 479
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
43 939
41 600
41 300
38 535
34 072
Equity
20 806
18 162
16 624
13 886
11 607
Long-term debt
1 778
1 152
3 562
3 972
2 845
Short-term debt
13 437
14 117
12 408
12 637
12 800
Total debt
15 214
15 269
15 971
16 609
15 645
Financial ratios
5-year trend
EBITDA margin
11,6 %
This company
15,8 %
Market median
This company
Market median
27% below market
2016
2020
Equity ratio
47,4 %
This company
38,2 %
Market median
This company
Market median
24% above market
2016
2020
Return on equity
12,7 %
This company
18,4 %
Market median
This company
Market median
31% below market
2016
2020
Net profit margin
5,2 %
This company
8,1 %
Market median
This company
Market median
36% below market
2016
2020
Asset turnover
1,16×
This company
1,12×
Market median
This company
Market median
4% above market
2016
2020
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on AS Om Be Plast
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
