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Vartdal Plast Bodø AS
AS
Active
Org 948900874
Burøyveien 10, 8012
Bodø
Manufacture of plastic packing goods
·
NACE 2222
Est. 1988 · 38 years old
38 employees
www.vartdalplast.no
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Norway
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Companies
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Manufacture of plastic packing goods
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Vartdal Plast Bodø AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
115M
86M
57M
29M
0M
2020: 61M
61M
2020
2021: 92M (+51% vs 2020)
92M
+51%
2021
2022: 91M (-1% vs 2021)
91M
-1%
2022
2023: 88M (-3% vs 2022)
88M
-3%
2023
2024: 88M (0% vs 2023)
88M
0%
2024
EBITDA
NOK millions
10M
5M
0M
-5M
-10M
2020: 1M
1M
2020
2021: -6M (-700% vs 2020)
-6M
-700%
2021
2022: 4M (+167% vs 2021)
4M
+167%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 1M (-83% vs 2023)
1M
-83%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
88 319
87 711
91 071
91 691
60 836
Staff expenses
−17 381
−14 612
−14 727
−17 303
−14 330
EBITDA
1 468
6 027
3 822
−6 059
730
Depreciation & amort.
−2 598
−3 733
−2 994
−1 845
−1 411
EBIT
−1 130
2 294
829
−7 904
−681
Net financials
−932
−1 294
−776
−484
−501
Profit before tax
−2 062
1 000
52
−8 388
−1 182
Tax
−451
228
28
−1 821
156
Net profit
−1 611
772
25
−6 567
−1 338
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 354
40 307
45 392
43 772
47 099
Equity
9 518
10 253
9 481
6 149
5 458
Long-term debt
9 879
20 475
16 771
11 383
6 948
Short-term debt
9 957
9 579
19 139
26 241
34 693
Total debt
19 836
30 054
35 910
37 623
41 641
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
32,4 %
This company
38,2 %
Market median
This company
Market median
15% below market
2020
2024
Return on equity
−16,9 %
This company
18,4 %
Market median
This company
Market median
192% below market
2020
2024
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2020
2024
Asset turnover
3,01×
This company
1,12×
Market median
This company
Market median
169% above market
2020
2024
Debt / equity
2,08×
This company
0,62×
Market median
This company
Market median
235% 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 Vartdal Plast Bodø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
