Riskpilot← Back to searchSign inGet full accessAS PLASTRON
ASActiveOrg 923889205Kaien 1, 4250 KopervikActivities of agents involved in the wholesale of other particular products · NACE 4618Est. 19739 employeesplastron.no
Revenue 2024
NOK 16,7M
-30% vs 2023
EBITDA margin
7.5%
-52% vs 2023
Equity ratio
55.9%
Financial strength
Net profit 2024
NOK 649K
-63% vs 2023
| Revenue | NOK 16,7M | -30% |
| EBITDA | NOK 1,3M | -52% |
| Net profit | NOK 649K | -63% |
| Total assets | NOK 15,5M | -3% |
| Equity | NOK 8,7M | +8% |
| Employees | 9 | — |
Legal name
AS PLASTRON
Org number
923889205
Legal form
Aksjeselskap
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
6. april 1973
Share capital
NOK 900 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg, agentur, tjenesteyting, samt hva herved står i forbindelse, herunder å delta i andre foretak som driver tilsvarende virksomhet.
Address
Kaien 1, 4250 Kopervik
Phone
+4752844888
Email
ordre@plastron.no
Website
plastron.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 14 489 | 0 | 15 174 | 16 196 | 14 314 | 15 324 | 16 738 | 18 138 | 15 822 | 15 731 | 14 511 | 14 882 | 21 399 | 18 876 | 19 413 | 23 823 | 16 663 |
| Staff expenses | −0 | −4 513 | −0 | −4 231 | −4 400 | −4 440 | −3 619 | −4 233 | −4 785 | −3 898 | −4 394 | −4 115 | −3 939 | −3 853 | −4 068 | −4 225 | −4 231 | −5 139 |
| EBITDA | 0 | 1 324 | 0 | 1 393 | 1 044 | 886 | 504 | 611 | 811 | 350 | 310 | 329 | 482 | 2 136 | 1 395 | 2 306 | 2 630 | 1 251 |
| Depreciation & amort. | −0 | −199 | −0 | −209 | −154 | −166 | −162 | −155 | −159 | −159 | −179 | −199 | −150 | −118 | −106 | −145 | −199 | −237 |
| EBIT | 0 | 1 125 | 0 | 1 184 | 890 | 720 | 342 | 456 | 652 | 190 | 132 | 131 | 332 | 2 019 | 1 289 | 2 161 | 2 431 | 1 014 |
| Net financials | 0 | −901 | 0 | −452 | −356 | 166 | 27 | −305 | −506 | −147 | −163 | −338 | −290 | −300 | 23 | −82 | −164 | −178 |
| Profit before tax | 0 | 224 | 0 | 732 | 534 | 886 | 369 | 151 | 145 | 43 | −31 | −207 | 42 | 1 719 | 1 312 | 2 079 | 2 266 | 836 |
| Tax | −0 | 76 | −0 | 217 | 171 | 260 | 120 | 46 | 63 | 31 | 5 | −23 | 17 | 379 | 289 | 464 | 502 | 187 |
| Net profit | 0 | 149 | 0 | 515 | 363 | 626 | 249 | 105 | 82 | 12 | −36 | −184 | 25 | 1 339 | 1 023 | 1 615 | 1 765 | 649 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 11 236 | — | 16 269 | 14 873 | 12 928 | 12 247 | 11 992 | 12 442 | 11 197 | 12 272 | 12 128 | 12 337 | 11 730 | 12 495 | 12 142 | 16 024 | 15 504 |
| Equity | — | 5 196 | — | 5 788 | 5 491 | 5 606 | 5 641 | 5 745 | 5 828 | 5 840 | 5 624 | 4 655 | 4 681 | 6 020 | 6 243 | 6 258 | 8 022 | 8 672 |
| Long-term debt | 0 | 2 535 | 0 | 4 694 | 4 573 | 4 085 | 3 495 | 3 248 | 3 281 | 3 008 | 3 814 | 4 029 | 3 488 | 3 474 | 3 228 | 2 763 | 2 277 | 3 000 |
| Short-term debt | 0 | 3 504 | 0 | 5 788 | 4 809 | 3 236 | 3 112 | 2 999 | 3 333 | 2 349 | 2 834 | 3 444 | 4 168 | 2 236 | 3 023 | 3 121 | 5 724 | 3 832 |
| Total debt | 0 | 6 039 | 0 | 10 482 | 9 382 | 7 322 | 6 607 | 6 246 | 6 614 | 5 357 | 6 648 | 7 473 | 7 657 | 5 710 | 6 252 | 5 884 | 8 001 | 6 832 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20072024
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
20072024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20072024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20072024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20072024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
As Plastron | Company | 6.0% | 6.0% | 2023 |
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No registered parent or subsidiaries
Board members of AS PLASTRON also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Judit Omine Dale Nielsen | Board of Directors | 0 companies |
| Johan Nielsen | Board of Directors | 0 companies |
| Astrid Kristin Nielsen | Board of Directors | 0 companies |
| Johan Petter Nielsen | Board of Directors | 0 companies |
| Anton Dahl Nielsen | Chairman | 0 companies |