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WG Plastsveis AS
AS
Active
Org 924489464
Våleveien 27, 3083
Holmestrand
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2020 · 6 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
WG Plastsveis AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 3M
3M
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 10M (+67% vs 2021)
10M
+67%
2022
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
Income statement
NOK thousands
Item
2022
2021
2020
Revenue
10 220
5 667
3 227
Staff expenses
−2 920
−2 164
−1 119
EBITDA
1 482
−534
132
Depreciation & amort.
−104
−51
−5
EBIT
1 378
−584
127
Net financials
−21
−10
−6
Profit before tax
1 356
−594
121
Tax
243
−1
34
Net profit
1 113
−594
87
Balance sheet
NOK thousands
Item
2022
2021
2020
Total assets
3 408
1 980
1 595
Equity
486
−477
117
Long-term debt
295
364
1
Short-term debt
2 626
2 093
1 478
Total debt
2 922
2 457
1 478
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
This company
Market median
8% below market
2020
2022
Equity ratio
14.3%
This company
38.2%
Market median
This company
Market median
63% below market
2020
2022
Return on equity
228.9%
This company
18.4%
Market median
This company
Market median
>999% above market
2020
2022
Net profit margin
10.9%
This company
8.1%
Market median
This company
Market median
35% above market
2020
2022
Asset turnover
3.00×
This company
1.12×
Market median
This company
Market median
168% above market
2020
2022
Debt / equity
6.01×
This company
0.62×
Market median
This company
Market median
869% above market
2020
2022
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-03 – 2020-12-31
View
PDF
More on WG Plastsveis AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
