Riskpilot← Back to searchSign inGet full accessBACA PLASTINDUSTRI AS
ASActiveOrg 951654515Ulsmågvegen 20, 5224 NesttunManufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 198932 employees
Revenue 2024
NOK 124,1M
-8% vs 2023
EBITDA margin
4.9%
+4% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
NOK 469K
-55% vs 2023
| Revenue | NOK 124,1M | -8% |
| EBITDA | NOK 6M | +4% |
| Net profit | NOK 469K | -55% |
| Total assets | NOK 58,9M | +5% |
| Equity | NOK 19,4M | -5% |
| Employees | 32 | — |
Legal name
BACA PLASTINDUSTRI AS
Org number
951654515
Legal form
Aksjeselskap
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
31. mars 1989
Share capital
NOK 2 512 500
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Ulsmågvegen 20, 5224 Nesttun
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89 759 | 90 059 | 94 307 | 100 192 | 108 855 | 113 921 | 116 563 | 118 259 | 119 702 | 120 584 | 116 199 | 113 853 | 110 578 | 140 828 | 159 183 | 135 279 | 124 140 |
| Staff expenses | −16 479 | −17 201 | −17 742 | −19 885 | −19 240 | −21 269 | −22 106 | −22 631 | −21 466 | −22 565 | −23 120 | −22 936 | −23 201 | −24 358 | −26 217 | −27 020 | −26 924 |
| EBITDA | 2 830 | 7 569 | 2 328 | 2 602 | 7 344 | 6 525 | 3 199 | 6 451 | 6 200 | 6 021 | 2 079 | 2 429 | 3 903 | 6 542 | 10 506 | 5 772 | 6 028 |
| Depreciation & amort. | −594 | −465 | −596 | −1 476 | −1 222 | −1 539 | −1 683 | −1 678 | −1 636 | −1 519 | −1 355 | −1 598 | −1 321 | −1 505 | −2 029 | −2 092 | −3 087 |
| EBIT | 2 236 | 7 104 | 1 732 | 1 126 | 6 122 | 4 986 | 1 516 | 4 773 | 4 564 | 4 502 | 724 | 831 | 2 582 | 5 037 | 8 476 | 3 681 | 2 941 |
| Net financials | 100 | −479 | −524 | −1 059 | −949 | −835 | −833 | −797 | −782 | −567 | −565 | −699 | −462 | −697 | −1 711 | −2 332 | −2 316 |
| Profit before tax | 2 336 | 6 625 | 1 208 | 66 | 5 173 | 4 151 | 683 | 3 976 | 3 782 | 3 935 | 160 | 132 | 2 120 | 4 340 | 6 765 | 1 349 | 625 |
| Tax | 413 | 1 890 | 388 | 62 | 1 493 | 1 139 | 210 | 959 | 891 | 897 | 8 | 43 | 475 | 964 | 1 502 | 307 | 156 |
| Net profit | 1 922 | 4 735 | 820 | 4 | 3 680 | 3 011 | 473 | 3 017 | 2 891 | 3 038 | 152 | 89 | 1 645 | 3 376 | 5 264 | 1 042 | 469 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 423 | 32 238 | 42 595 | 42 375 | 44 646 | 45 667 | 45 188 | 47 133 | 46 565 | 47 608 | 50 544 | 49 395 | 46 770 | 67 549 | 70 266 | 56 209 | 58 870 |
| Equity | 7 177 | 10 350 | 9 969 | 9 636 | 12 641 | 14 152 | 13 125 | 15 152 | 16 543 | 18 082 | 16 734 | 15 322 | 16 218 | 18 093 | 21 357 | 20 399 | 19 368 |
| Long-term debt | 3 285 | 5 213 | 16 056 | 14 380 | 13 994 | 16 777 | 15 630 | 13 893 | 12 603 | 10 684 | 14 239 | 12 452 | 11 418 | 22 503 | 20 151 | 17 331 | 23 620 |
| Short-term debt | 16 525 | 15 588 | 16 161 | 18 077 | 17 847 | 14 695 | 16 420 | 18 087 | 17 419 | 18 843 | 19 572 | 21 620 | 19 134 | 26 953 | 28 758 | 18 480 | 15 882 |
| Total debt | 19 810 | 20 801 | 32 216 | 32 457 | 31 841 | 31 472 | 32 050 | 31 981 | 30 022 | 29 527 | 33 810 | 34 072 | 30 552 | 49 455 | 48 909 | 35 810 | 39 502 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20082024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20082024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20082024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20082024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20082024
Debt / equity
2.04×
This company
0.62×
Market median
-229% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BACA PLASTINDUSTRI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bernt Arne Flesland | Chief Executive Officer | 0 companies |
| Atle Norvald Flesland | Chairman | 0 companies |
| Malin Flesland | Board of Directors | 0 companies |
| Karna Iren Skulstad | Board of Directors | 0 companies |
| Otto Lied | Board of Directors | 0 companies |