Riskpilot← Back to searchSign inGet full accessASTORPLAST AS
ASActiveOrg 922828989Mjølstadnesvegen 20, 6092 FosnavågManufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 201940 employees
Revenue 2024
NOK 68,3M
+19% vs 2023
EBITDA margin
2.2%
+119% vs 2023
Equity ratio
-53.3%
Financial strength
Net profit 2024
NOK -1,4M
+88% vs 2023
| Revenue | NOK 68,3M | +19% |
| EBITDA | NOK 1,5M | +119% |
| Net profit | NOK -1,4M | +88% |
| Total assets | NOK 24,5M | -5% |
| Equity | NOK -13,1M | -5% |
| Employees | 40 | — |
Legal name
ASTORPLAST AS
Org number
922828989
Legal form
Aksjeselskap
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
29. juni 2019
Share capital
NOK 102 654
Employees
40 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Industriell produksjon og handel og alt hva naturlig er forbundet med dette.
Address
Mjølstadnesvegen 20, 6092 Fosnavåg
Phone
+4770087880
Email
post@astorplast.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 51 124 | 59 523 | 66 123 | 62 755 | 57 271 | 68 261 |
| Staff expenses | −23 351 | −20 393 | −33 309 | −36 247 | −32 467 | −33 444 |
| EBITDA | 1 680 | 1 591 | −2 275 | −4 790 | −7 832 | 1 501 |
| Depreciation & amort. | −686 | −720 | −777 | −742 | −883 | −993 |
| EBIT | 994 | 870 | −3 052 | −5 532 | −8 715 | 507 |
| Net financials | −235 | −272 | −527 | −1 143 | −1 411 | −1 933 |
| Profit before tax | 759 | 599 | −3 579 | −6 675 | −10 126 | −1 426 |
| Tax | 171 | 171 | −778 | −1 411 | 1 822 | −0 |
| Net profit | 587 | 428 | −2 802 | −5 264 | −11 949 | −1 426 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 19 491 | 30 033 | 27 969 | 28 641 | 25 757 | 24 509 |
| Equity | 702 | 5 019 | 3 091 | −1 314 | −12 451 | −13 068 |
| Long-term debt | 0 | 619 | 542 | 2 765 | 2 271 | 1 755 |
| Short-term debt | 18 788 | 24 395 | 24 336 | 27 190 | 35 937 | 35 822 |
| Total debt | 18 788 | 25 014 | 24 878 | 29 955 | 38 208 | 37 577 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20192024
Equity ratio
-53.3%
This company
38.2%
Market median
-240% vs market
20192024
Return on equity
-142564400.0%
This company
18.4%
Market median
-774806622% vs market
20192024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20192024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20192024
Debt / equity
2.88×
This company
0.62×
Market median
-365% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Astorplast Invest As | Company | 97.4% | 97.4% | 2024 |
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Storvik Invest As
ASTORPLAST AS Board members of ASTORPLAST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asgeir Djupvik | Chief Executive Officer | 0 companies |
| Atle Gunnar Storvik | Chief Executive Officer | 0 companies |
| Håvard Gjelseth | Board of Directors | 0 companies |
| Jeanette Storvik | Board of Directors | 0 companies |