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Haiex Plastrør AS
AS
Active
Org 955018184
Nedre Kilemoen Industriområde Follummoveien 86, 3516
Hønefoss
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1989 · 36 years old
5 employees
www.haiex.no
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Share
Norway
/
Companies
/
Manufacture of plastic plates, sheets, tubes and profiles
/
Haiex Plastrør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 16M
16M
2020
2021: 18M (+13% vs 2020)
18M
+13%
2021
2022: 20M (+11% vs 2021)
20M
+11%
2022
2023: 19M (-5% vs 2022)
19M
-5%
2023
2024: 13M (-32% vs 2023)
13M
-32%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 608
18 899
20 267
18 147
16 033
Staff expenses
−4 118
−4 054
−5 170
−4 981
−4 817
EBITDA
795
589
1 346
817
738
Depreciation & amort.
−111
−146
−138
−191
−267
EBIT
684
443
1 207
627
471
Net financials
76
1
6
2
2
Profit before tax
760
444
1 213
628
473
Tax
166
98
267
138
92
Net profit
593
346
946
490
381
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 996
9 604
10 528
10 587
9 751
Equity
7 592
6 999
6 653
5 706
5 216
Long-term debt
0
0
0
0
0
Short-term debt
2 404
2 605
3 875
4 880
4 535
Total debt
2 404
2 605
3 875
4 880
4 535
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
76,0 %
This company
38,2 %
Market median
This company
Market median
99% above market
2020
2024
Return on equity
7,8 %
This company
18,4 %
Market median
This company
Market median
58% below market
2020
2024
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2020
2024
Asset turnover
1,26×
This company
1,12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% below 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 Haiex Plastrør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
