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EGELAND PLAST A/S
AS
Active
Org 934324064
Birkelandsveien 315, 4790
Lillesand
Manufacture of other plastic products
· NACE 2226
Est. 1983
6 employees
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Norway
/
Companies
/
Manufacture of other plastic products
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EGELAND PLAST A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
7M
2020
8M
2021
12M
2022
12M
2023
11M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
2M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 337
8 328
11 862
12 321
10 887
Staff expenses
−2 330
−2 561
−3 170
−3 159
−3 164
EBITDA
1 661
1 331
2 308
2 512
1 695
Depreciation & amort.
−318
−287
−246
−312
−576
EBIT
1 343
1 044
2 062
2 200
1 119
Net financials
19
21
11
56
84
Profit before tax
1 362
1 065
2 074
2 256
1 203
Tax
300
263
459
466
299
Net profit
1 062
802
1 614
1 790
904
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 207
7 609
6 635
7 867
8 577
Equity
5 717
3 429
4 793
6 583
7 487
Long-term debt
7
0
0
1
0
Short-term debt
1 483
4 181
1 841
1 283
1 090
Total debt
1 490
4 181
1 841
1 284
1 090
Financial ratios
5-year trend
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
87.3%
This company
38.2%
Market median
+129% vs market
2020
2024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on EGELAND PLAST A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network