Riskpilot← Back to searchSign inGet full accessROZA PLAST AS
ASActiveOrg 959626545Manufacture of other plastic products · NACE 2226Est. 19900 employees
Revenue 2024
NOK 369K
-29% vs 2023
EBITDA margin
10.0%
+140% vs 2023
Equity ratio
97.0%
Financial strength
Net profit 2024
NOK -98K
-9% vs 2023
| Revenue | NOK 369K | -29% |
| EBITDA | NOK 37K | +140% |
| Net profit | NOK -98K | -9% |
| Total assets | NOK 861K | -8% |
| Equity | NOK 834K | -11% |
| Employees | 0 | — |
Legal name
ROZA PLAST AS
Org number
959626545
Legal form
Aksjeselskap
NACE code
2226 · Manufacture of other plastic products
Founded
20. august 1990
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 485 | 1 964 | 1 967 | 1 855 | 925 | 891 | 1 575 | 1 461 | 1 194 | 832 | 665 | 674 | 762 | 788 | 748 | 522 | 369 |
| Staff expenses | −1 641 | −1 248 | −1 625 | −1 607 | −23 | −0 | −0 | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 | −0 |
| EBITDA | −36 | −313 | −359 | −302 | 469 | 183 | 686 | 645 | 240 | 28 | −5 | −45 | −70 | −124 | 277 | −91 | 37 |
| Depreciation & amort. | −330 | −46 | −67 | −81 | −81 | −83 | −196 | −196 | −231 | −231 | −215 | −50 | −50 | −0 | −0 | −0 | −0 |
| EBIT | −367 | −359 | −426 | −383 | 388 | 100 | 490 | 449 | 9 | −203 | −220 | −95 | −120 | −124 | 277 | −91 | 37 |
| Net financials | 397 | −39 | −51 | −572 | −18 | −4 | −8 | −22 | −3 | −1 | −1 | −2 | −1 | −9 | −0 | 1 | −135 |
| Profit before tax | 30 | −399 | −477 | −955 | 370 | 97 | 483 | 427 | 6 | −203 | −221 | −98 | −121 | −133 | 277 | −90 | −98 |
| Tax | −299 | −94 | −223 | −111 | 105 | 29 | 132 | 118 | 3 | −45 | −45 | −21 | −27 | −0 | 174 | −0 | −0 |
| Net profit | 329 | −304 | −254 | −844 | 264 | 68 | 350 | 309 | 3 | −158 | −176 | −76 | −94 | −133 | 102 | −90 | −98 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 626 | 4 180 | 3 462 | 2 190 | 2 161 | 2 547 | 3 385 | 3 158 | 4 251 | 4 758 | 4 983 | 5 309 | 5 946 | 2 825 | 1 077 | 932 | 861 |
| Equity | 1 289 | 1 228 | 1 408 | 563 | 827 | 895 | 1 245 | 1 554 | 1 558 | 1 400 | 1 224 | 1 148 | 1 053 | 920 | 1 023 | 932 | 834 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 984 | 0 | 0 | 0 |
| Short-term debt | 2 337 | 2 952 | 792 | 1 627 | 1 334 | 1 652 | 2 140 | 1 604 | 2 693 | 3 358 | 3 760 | 4 161 | 4 893 | −79 | 54 | 0 | 26 |
| Total debt | 2 337 | 2 952 | 2 055 | 1 627 | 1 334 | 1 652 | 2 140 | 1 604 | 2 693 | 3 358 | 3 760 | 4 161 | 4 893 | 1 905 | 54 | 0 | 26 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20082024
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
20082024
Return on equity
-11.8%
This company
18.4%
Market median
-164% vs market
20082024
Net profit margin
-26.6%
This company
8.1%
Market median
-428% vs market
20082024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20082024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gako As | Company | 50.0% | 50.0% | 2022 |
Collett Plast As | Company | 50.0% | 50.0% | 2022 |
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Collett Plast As
ROZA PLAST AS Board members of ROZA PLAST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ingar Hartviksen | Chairman | 0 companies |