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Vartdal Plast Steigen AS
AS
Active
Org 920295096
Bogøyveien 153, 8288
Bogøy
Other manufacturing n.e.c.
·
NACE 3299
Est. 2018 · 8 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Other manufacturing n.e.c.
/
Vartdal Plast Steigen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
98M
74M
49M
25M
0M
2021: 73M
73M
2021
2022: 79M (+8% vs 2021)
79M
+8%
2022
2023: 71M (-10% vs 2022)
71M
-10%
2023
2024: 67M (-6% vs 2023)
67M
-6%
2024
2025: 73M (+9% vs 2024)
73M
+9%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
72 546
67 425
70 813
78 758
72 630
Staff expenses
−6 719
−6 160
−5 520
−6 096
−5 553
EBITDA
3 411
3 223
3 276
4 026
1 891
Depreciation & amort.
−83
−83
−84
−103
−97
EBIT
3 327
3 140
3 191
3 923
1 794
Net financials
−126
−113
−283
−193
−141
Profit before tax
3 202
3 027
2 908
3 729
1 654
Tax
704
671
647
820
364
Net profit
2 497
2 356
2 261
2 909
1 290
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 435
11 524
15 980
13 499
8 938
Equity
3 061
3 563
3 207
4 946
2 037
Long-term debt
13
20
25
27
28
Short-term debt
10 361
7 941
12 748
8 526
6 873
Total debt
10 374
7 961
12 773
8 552
6 901
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2021
2025
Equity ratio
22,8 %
This company
38,2 %
Market median
This company
Market median
40% below market
2021
2025
Return on equity
81,6 %
This company
18,4 %
Market median
This company
Market median
343% above market
2021
2025
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2021
2025
Asset turnover
5,40×
This company
1,12×
Market median
This company
Market median
382% above market
2021
2025
Debt / equity
3,39×
This company
0,62×
Market median
This company
Market median
447% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Vartdal Plast Steigen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
