Riskpilot← Back to searchSign inGet full accessPLASTINOR AS
ASActiveOrg 916180934Kragerø Næringspark Industriveien 1, 3766 SannidalManufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 20150 employeeswww.plastinor.no
Revenue 2023
NOK 2,3M
+22% vs 2022
EBITDA margin
12.4%
+137% vs 2022
Equity ratio
36.2%
Financial strength
Net profit 2023
NOK 4K
+103% vs 2022
| Revenue | NOK 2,3M | +22% |
| EBITDA | NOK 289K | +137% |
| Net profit | NOK 4K | +103% |
| Total assets | NOK 1,3M | +8% |
| Equity | NOK 486K | +72% |
| Employees | 0 | — |
Legal name
PLASTINOR AS
Org number
916180934
Legal form
Aksjeselskap
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
4. november 2015
Share capital
NOK 800 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å rotasjonstøpe deler i plast og drive med andre tjenester innenfor mekanisk og plastmekanisk samt alt naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Kragerø Næringspark Industriveien 1, 3766 Sannidal
Website
www.plastinor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74 | 864 | 571 | 959 | 967 | 2 134 | 1 714 | 1 915 | 2 333 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −498 | −39 | −0 | −0 |
| EBITDA | 32 | 142 | 41 | 261 | 53 | 260 | 229 | 122 | 289 |
| Depreciation & amort. | −65 | −309 | −53 | −183 | −183 | −183 | −152 | −205 | −235 |
| EBIT | −33 | −166 | −12 | 78 | −130 | 77 | 77 | −83 | 54 |
| Net financials | −3 | −63 | −51 | −49 | −43 | −36 | −36 | −36 | −50 |
| Profit before tax | −36 | −230 | −63 | 28 | −173 | 42 | 40 | −118 | 4 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −36 | −230 | −63 | 28 | −173 | 42 | 40 | −118 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 902 | 1 489 | 1 444 | 1 451 | 1 253 | 1 380 | 1 600 | 1 239 | 1 343 |
| Equity | 555 | 326 | 263 | 291 | 319 | 360 | 400 | 282 | 486 |
| Long-term debt | 1 199 | 1 156 | 1 006 | 853 | 692 | 643 | 827 | 661 | 497 |
| Short-term debt | 147 | 7 | 176 | 307 | 242 | 377 | 372 | 296 | 360 |
| Total debt | 1 347 | 1 163 | 1 182 | 1 160 | 934 | 1 020 | 1 199 | 957 | 857 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20152023
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20152023
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20152023
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20152023
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20152023
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20152023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MU Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2022 | |
Pynt As | Company | 20.0% | 20.0% | 2022 |
| Individual | 20.0% | 20.0% | 2022 |
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No registered parent or subsidiaries
Board members of PLASTINOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Uberg Thorkildsen | Chief Executive Officer | 0 companies |
| Preben René Hjallum | Chairman | 0 companies |