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Plast-Transport AS
AS
Active
Org 944322299
Vartdalsstranda 1072, 6170
Vartdal
Freight transport by road
·
NACE 4941
Est. 1987 · 39 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Plast-Transport AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
51M
38M
26M
13M
0M
2020: 31M
31M
2020
2021: 37M (+19% vs 2020)
37M
+19%
2021
2022: 40M (+8% vs 2021)
40M
+8%
2022
2023: 41M (+3% vs 2022)
41M
+3%
2023
2024: 41M (0% vs 2023)
41M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
40 742
41 309
39 560
36 574
31 047
Staff expenses
−18 509
−18 166
−16 044
−15 802
−13 971
EBITDA
743
1 014
742
719
497
Depreciation & amort.
−563
−303
−282
−262
−158
EBIT
180
711
460
458
340
Net financials
2
−52
−80
−69
−31
Profit before tax
182
659
380
389
309
Tax
42
145
84
86
71
Net profit
140
514
296
304
238
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 130
7 784
10 680
8 231
6 160
Equity
1 879
1 739
1 225
930
626
Long-term debt
3 942
51
33
0
0
Short-term debt
6 309
5 994
9 421
7 301
5 534
Total debt
10 251
6 044
9 454
7 301
5 534
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
15,5 %
This company
38,2 %
Market median
This company
Market median
59% below market
2020
2024
Return on equity
7,5 %
This company
18,4 %
Market median
This company
Market median
59% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
3,36×
This company
1,12×
Market median
This company
Market median
200% above market
2020
2024
Debt / equity
5,45×
This company
0,62×
Market median
This company
Market median
779% above 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 Plast-Transport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
