Riskpilot← Back to searchSign inGet full accessNORDPLAST AS
ASActiveOrg 950680849Eidvegen 678, 9105 KvaløyaRepair and maintenance of civilian ships and boats · NACE 3315Est. 19895 employees
Revenue 2024
NOK 5,7M
-5% vs 2023
EBITDA margin
19.0%
+620% vs 2023
Equity ratio
83.5%
Financial strength
Net profit 2024
NOK 1,7M
+246% vs 2023
| Revenue | NOK 5,7M | -5% |
| EBITDA | NOK 1,1M | +620% |
| Net profit | NOK 1,7M | +246% |
| Total assets | NOK 37,5M | +3% |
| Equity | NOK 31,3M | -11% |
| Employees | 5 | — |
Legal name
NORDPLAST AS
Org number
950680849
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
9. januar 1989
Share capital
NOK 389 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Eidvegen 678, 9105 Kvaløya
Phone
+4791337694
Email
post@nordplast.net
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 541 | 2 604 | 6 018 | 7 023 | 6 280 | 4 985 | 4 756 | 6 913 | 4 914 | 6 634 | 7 884 | 5 143 | 3 990 | 5 950 | 7 584 | 6 063 | 5 735 |
| Staff expenses | −842 | −905 | −970 | −1 119 | −1 342 | −1 199 | −1 569 | −1 454 | −1 412 | −1 773 | −2 108 | −2 355 | −2 209 | −2 362 | −2 665 | −2 927 | −2 924 |
| EBITDA | 235 | −557 | 372 | 1 441 | 1 250 | 543 | −9 | 909 | 456 | 835 | 829 | −102 | 13 | 155 | 2 385 | 151 | 1 088 |
| Depreciation & amort. | −169 | −142 | −148 | −119 | −118 | −112 | −97 | −92 | −72 | −64 | −63 | −80 | −56 | −61 | −117 | −331 | −340 |
| EBIT | 65 | −699 | 224 | 1 322 | 1 132 | 431 | −106 | 817 | 384 | 771 | 766 | −182 | −43 | 94 | 2 268 | −180 | 748 |
| Net financials | 400 | 125 | −7 | 27 | 14 | −9 | 9 | −12 | −17 | −12 | −2 | 25 | 7 617 | 15 | −2 | 706 | 1 224 |
| Profit before tax | 466 | −574 | 217 | 1 348 | 1 145 | 423 | −98 | 805 | 367 | 760 | 764 | −157 | 7 574 | 110 | 2 266 | 526 | 1 971 |
| Tax | 133 | −160 | 63 | 380 | 323 | 127 | −17 | 223 | 95 | 185 | 177 | −32 | −5 | 25 | 513 | 31 | 262 |
| Net profit | 333 | −414 | 153 | 968 | 822 | 296 | −80 | 582 | 273 | 575 | 587 | −124 | 7 579 | 85 | 1 753 | 495 | 1 710 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 647 | 10 655 | 11 504 | 11 174 | 9 505 | 10 095 | 9 949 | 10 243 | 10 210 | 12 294 | 12 108 | 11 262 | 18 897 | 11 857 | 13 706 | 36 432 | 37 519 |
| Equity | 1 460 | 1 046 | 1 200 | 2 168 | 2 990 | 3 286 | 3 206 | 3 273 | 3 270 | 3 161 | 3 290 | 3 166 | 10 744 | 10 829 | 12 582 | 35 204 | 31 328 |
| Long-term debt | 14 802 | 9 215 | 9 393 | 8 320 | 5 716 | 6 290 | 6 099 | 5 482 | 5 367 | 5 245 | 5 125 | 4 996 | 4 996 | 166 | 183 | 0 | 171 |
| Short-term debt | 385 | 394 | 912 | 686 | 798 | 518 | 644 | 1 488 | 1 573 | 3 888 | 3 693 | 3 100 | 3 156 | 861 | 941 | 1 227 | 6 020 |
| Total debt | 15 187 | 9 609 | 10 305 | 9 006 | 6 514 | 6 808 | 6 743 | 6 970 | 6 940 | 9 133 | 8 818 | 8 096 | 8 153 | 1 028 | 1 124 | 1 227 | 6 191 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20082024
Equity ratio
83.5%
This company
38.2%
Market median
+119% vs market
20082024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20082024
Net profit margin
29.8%
This company
8.1%
Market median
+268% vs market
20082024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20082024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
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NORDPLAST AS 
MARIN MOTOR ASBoard members of NORDPLAST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Høgstad | Chairman | 0 companies |
| Petter Høgstad | Board of Directors | 0 companies |
| Inger Lise Høgstad | Board of Directors | 0 companies |