Riskpilot← Back to searchSign inGet full accessA/S NESSEPLAST
ASActiveOrg 939273484Sjøarsvegen 4, 6994 NessaneManufacture of plastic packing goods · NACE 2222Est. 198661 employees
Revenue 2024
NOK 224,7M
+16% vs 2023
EBITDA margin
16.1%
+30% vs 2023
Equity ratio
62.5%
Financial strength
Net profit 2024
NOK 17,9M
+62% vs 2023
| Revenue | NOK 224,7M | +16% |
| EBITDA | NOK 36,2M | +30% |
| Net profit | NOK 17,9M | +62% |
| Total assets | NOK 160,5M | +6% |
| Equity | NOK 100,3M | +10% |
| Employees | 61 | — |
Legal name
A/S NESSEPLAST
Org number
939273484
Legal form
Aksjeselskap
NACE code
2222 · Manufacture of plastic packing goods
Founded
3. januar 1986
Share capital
NOK 13 000 000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sjøarsvegen 4, 6994 Nessane
Phone
+4757694750
Email
nesseplast@nesseplast.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88 382 | 93 114 | 119 547 | 106 497 | 127 062 | 124 491 | 116 699 | 128 080 | 131 979 | 131 129 | 139 618 | 148 915 | 154 039 | 191 796 | 236 788 | 193 317 | 224 656 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −22 008 | −21 273 | −21 891 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 8 696 | 15 248 | 21 732 | 17 870 | 17 970 | 17 268 | 14 242 | 24 912 | 25 305 | 20 211 | 21 142 | 25 986 | 27 044 | 16 055 | 27 882 | 27 800 | 36 204 |
| Depreciation & amort. | −3 140 | −3 737 | −4 456 | −5 598 | −6 460 | −6 746 | −7 351 | −7 913 | −7 925 | −8 339 | −8 525 | −8 108 | −9 179 | −8 598 | −10 426 | −12 492 | −12 611 |
| EBIT | 5 556 | 11 510 | 17 276 | 12 272 | 11 509 | 10 522 | 6 891 | 16 998 | 17 380 | 11 871 | 12 618 | 17 878 | 17 865 | 7 457 | 17 455 | 15 308 | 23 593 |
| Net financials | −241 | −437 | −514 | 129 | −79 | −236 | −157 | −122 | −138 | −249 | −147 | 78 | −178 | −102 | −614 | −1 181 | −630 |
| Profit before tax | 5 315 | 11 074 | 16 762 | 12 401 | 11 430 | 10 286 | 6 734 | 16 876 | 17 243 | 11 623 | 12 471 | 17 956 | 17 687 | 7 355 | 16 841 | 14 127 | 22 963 |
| Tax | 1 498 | 3 157 | 4 709 | 3 392 | 3 171 | 2 757 | 1 774 | 4 332 | 4 171 | 2 662 | 2 765 | 3 916 | 3 858 | 1 583 | 3 669 | 3 083 | 5 023 |
| Net profit | 3 817 | 7 916 | 12 053 | 9 009 | 8 260 | 7 529 | 4 960 | 12 545 | 13 072 | 8 961 | 9 705 | 14 040 | 13 829 | 5 772 | 13 172 | 11 044 | 17 940 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 193 | 55 907 | 71 042 | 74 597 | 74 076 | 85 234 | 76 824 | 94 148 | 104 428 | 102 844 | 102 164 | 109 729 | 110 282 | 120 859 | 151 540 | 150 704 | 160 471 |
| Equity | 23 701 | 27 918 | 34 470 | 38 979 | 42 739 | 45 768 | 47 727 | 53 272 | 59 844 | 64 305 | 65 010 | 66 050 | 74 879 | 78 151 | 85 322 | 90 866 | 100 306 |
| Long-term debt | 0 | 0 | 0 | 0 | 10 308 | 14 532 | 12 716 | 10 819 | 17 412 | 15 802 | 13 539 | 15 506 | 12 829 | 10 910 | 32 603 | 27 937 | 24 093 |
| Short-term debt | 16 026 | 21 715 | 22 331 | 23 352 | 21 029 | 24 934 | 16 381 | 30 057 | 27 172 | 22 737 | 23 614 | 28 173 | 22 574 | 31 798 | 33 615 | 31 901 | 36 072 |
| Total debt | 22 492 | 27 989 | 36 572 | 35 618 | 31 337 | 39 467 | 29 097 | 40 876 | 44 584 | 38 540 | 37 154 | 43 679 | 35 403 | 42 709 | 66 218 | 59 838 | 60 164 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20082024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
20082024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20082024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20082024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20082024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Chief Executive Officer | Chief Executive Officer | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sunde Group As | Company | 49.5% | 49.5% | 2024 |
Har Eiendom As | Company | 38.6% | 38.6% | 2024 |
Flamingo Holding Iii As | Company | 11.9% | 11.9% | 2024 |
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Kasu As
A/S NESSEPLAST Board members of A/S NESSEPLAST also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Nesse | Chief Executive Officer | 0 companies |
| Rolf Idar Fagervoll | Board of Directors | 0 companies |
| Torkjell Sindre Veibust | Chairman | 0 companies |
| Håvard Vartdal | Board of Directors | 0 companies |
| Bertil Sunde | Chairman | 0 companies |
| Hans Gunnar Høyland | Board of Directors | 0 companies |
| Geir Kielland | Chairman | 0 companies |