Riskpilot← Back to searchSign inGet full accessVARTDAL PLAST BODØ AS
ASActiveOrg 948900874Burøyveien 10, 8012 BodøManufacture of plastic packing goods · NACE 2222Est. 198838 employeeswww.vartdalplast.no
Revenue 2024
NOK 88,3M
+1% vs 2023
EBITDA margin
1.7%
-76% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
NOK -1,6M
-309% vs 2023
| Revenue | NOK 88,3M | +1% |
| EBITDA | NOK 1,5M | -76% |
| Net profit | NOK -1,6M | -309% |
| Total assets | NOK 29,4M | -27% |
| Equity | NOK 9,5M | -7% |
| Employees | 38 | — |
Legal name
VARTDAL PLAST BODØ AS
Org number
948900874
Legal form
Aksjeselskap
NACE code
2222 · Manufacture of plastic packing goods
Founded
1. juni 1988
Share capital
NOK 5 244 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg og produksjon av eps- og termoprodukter og andre lignende produkter samt det som naturlig står i forbindelse med dette.
Address
Burøyveien 10, 8012 Bodø
Website
www.vartdalplast.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 60 836 | 91 691 | 91 071 | 87 711 | 88 319 |
| Staff expenses | −14 330 | −17 303 | −14 727 | −14 612 | −17 381 |
| EBITDA | 730 | −6 059 | 3 822 | 6 027 | 1 468 |
| Depreciation & amort. | −1 411 | −1 845 | −2 994 | −3 733 | −2 598 |
| EBIT | −681 | −7 904 | 829 | 2 294 | −1 130 |
| Net financials | −501 | −484 | −776 | −1 294 | −932 |
| Profit before tax | −1 182 | −8 388 | 52 | 1 000 | −2 062 |
| Tax | 156 | −1 821 | 28 | 228 | −451 |
| Net profit | −1 338 | −6 567 | 25 | 772 | −1 611 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 099 | 43 772 | 45 392 | 40 307 | 29 354 |
| Equity | 5 458 | 6 149 | 9 481 | 10 253 | 9 518 |
| Long-term debt | 6 948 | 11 383 | 16 771 | 20 475 | 9 879 |
| Short-term debt | 34 693 | 26 241 | 19 139 | 9 579 | 9 957 |
| Total debt | 41 641 | 37 623 | 35 910 | 30 054 | 19 836 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-16.9%
This company
18.4%
Market median
-192% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20202024
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SV Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 1992 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Future Invest As
VARTDAL PLAST BODØ AS Board members of VARTDAL PLAST BODØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Henrik Løvold | Chief Executive Officer | 0 companies |
| Sindre Vartdal | Chief Executive Officer | 0 companies |
| Hans Gunnar Høyland | Chairman | 0 companies |
| Jan Endre Vartdal | Board of Directors | 0 companies |