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PLAST-TRANSPORT AS
AS
Active
Org 944322299
Vartdalsstranda 1072, 6170 Vartdal
Freight transport by road · NACE 4941
Est. 1987
26 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 40,7M
-1% vs 2023
EBITDA margin
1.8%
-27% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
NOK 140K
-73% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 40,7M
-1%
EBITDA
NOK 743K
-27%
Net profit
NOK 140K
-73%
Total assets
NOK 12,1M
+56%
Equity
NOK 1,9M
+8%
Employees
26
—
Company information
Legal name
PLAST-TRANSPORT AS
Org number
944322299
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
9. april 1987
Share capital
—
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Vartdalsstranda 1072, 6170 Vartdal
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Revenue
NOK millions
0M
12M
24M
35M
47M
31M
2020
37M
2021
40M
2022
41M
2023
41M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 047
36 574
39 560
41 309
40 742
Staff expenses
−13 971
−15 802
−16 044
−18 166
−18 509
EBITDA
497
719
742
1 014
743
Depreciation & amort.
−158
−262
−282
−303
−563
EBIT
340
458
460
711
180
Net financials
−31
−69
−80
−52
2
Profit before tax
309
389
380
659
182
Tax
71
86
84
145
42
Net profit
238
304
296
514
140
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 160
8 231
10 680
7 784
12 130
Equity
626
930
1 225
1 739
1 879
Long-term debt
0
0
33
51
3 942
Short-term debt
5 534
7 301
9 421
5 994
6 309
Total debt
5 534
7 301
9 454
6 044
10 251
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
2020
2024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
3.36×
This company
1.12×
Market median
+200% vs market
2020
2024
Debt / equity
5.45×
This company
0.62×
Market median
-779% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
HV
Håvard Vartdal
Board of Directors
2018
JE
Jan Endre Vartdal
Chairman
2018
SV
Sindre Vartdal
Board of Directors
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Poly Har As
Company
100%
100%
2022
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Company hierarchy
Future Invest As
Vartdal Holding As
Poly Har As
PLAST-TRANSPORT AS
(this company)
Board network connections
Board members of PLAST-TRANSPORT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Håvard Vartdal
Board of Directors
0 companies
Jan Endre Vartdal
Chairman
0 companies
Sindre Vartdal
Board of Directors
0 companies