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A-PLAST AS
AS
Active
Org 950824050
Håhjem Næringspark, 6260 Skodje
Manufacture of glass fibres · NACE 2314
Est. 1988
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 15,1M
-8% vs 2023
EBITDA margin
3.8%
-3% vs 2023
Equity ratio
41.0%
Financial strength
Net profit 2024
NOK 28K
+232% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 15,1M
-8%
EBITDA
NOK 576K
-3%
Net profit
NOK 28K
+232%
Total assets
NOK 3,9M
-23%
Equity
NOK 1,6M
+2%
Employees
10
—
Company information
Legal name
A-PLAST AS
Org number
950824050
Legal form
Aksjeselskap
NACE code
2314 · Manufacture of glass fibres
Founded
28. desember 1988
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Håhjem Næringspark, 6260 Skodje
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Revenue
NOK millions
0M
5M
9M
14M
18M
13M
2020
16M
2021
15M
2022
16M
2023
15M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 848
16 232
14 553
16 376
15 082
Staff expenses
−3 481
−4 119
−3 735
−4 216
−4 788
EBITDA
1 527
913
424
596
576
Depreciation & amort.
−494
−419
−480
−478
−453
EBIT
1 033
494
−56
118
123
Net financials
−82
−79
−128
−100
−78
Profit before tax
951
415
−184
18
44
Tax
70
93
−33
9
16
Net profit
880
322
−152
9
28
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 946
4 982
4 598
5 062
3 902
Equity
1 392
1 714
1 562
1 570
1 599
Long-term debt
850
751
595
452
300
Short-term debt
1 704
2 517
2 441
3 040
2 003
Total debt
2 554
3 268
3 036
3 491
2 303
Financial ratios
5-year trend
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
2020
2024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
2020
2024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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
Name
Role
Member since
Former (1)
TA
Tor Arne Nordheim Urke
Deputy Member
Deputy Member
2016 – 2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RK
Runar Karl Stette
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Skodje Invest As
Company
81.6%
81.6%
2024
Geir Ståle Vidhammer
Individual
12%
12%
2024
Oddbjørn Arne Urke
Individual
6.4%
6.4%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of A-PLAST AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tor Arne Nordheim Urke
Deputy Member
0 companies
Runar Karl Stette
Chairman
0 companies