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Pla-Mek AS
AS
Active
Org 964837090
Naustvegen 12, 6230
Sykkylven
Manufacture of other plastic products
·
NACE 2226
Est. 1992 · 34 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other plastic products
/
Pla-Mek AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
95M
71M
47M
24M
0M
2020: 47M
47M
2020
2021: 59M (+26% vs 2020)
59M
+26%
2021
2022: 72M (+22% vs 2021)
72M
+22%
2022
2023: 66M (-8% vs 2022)
66M
-8%
2023
2024: 76M (+15% vs 2023)
76M
+15%
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 11M (+57% vs 2023)
11M
+57%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
76 198
65 596
72 448
58 643
47 476
Staff expenses
−15 816
−15 532
−17 623
−15 465
−11 024
EBITDA
11 277
7 231
9 037
9 066
7 033
Depreciation & amort.
−4 241
−4 313
−4 662
−3 923
−3 678
EBIT
7 035
2 918
4 375
5 143
3 355
Net financials
−2 109
−2 407
−1 996
−1 153
−1 224
Profit before tax
4 926
511
2 378
3 991
2 130
Tax
1 085
113
523
878
244
Net profit
3 841
397
1 855
3 113
1 886
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
62 431
60 925
63 355
64 165
44 750
Equity
19 153
16 311
16 114
14 459
11 546
Long-term debt
31 904
32 221
35 492
34 019
27 274
Short-term debt
11 274
12 293
11 650
15 586
5 830
Total debt
43 178
44 514
47 141
49 606
33 103
Financial ratios
5-year trend
EBITDA margin
14,8 %
This company
15,8 %
Market median
This company
Market median
6% below market
2020
2024
Equity ratio
30,7 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
20,1 %
This company
18,4 %
Market median
This company
Market median
9% above market
2020
2024
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2020
2024
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2020
2024
Debt / equity
2,26×
This company
0,62×
Market median
This company
Market median
265% above 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 Pla-Mek AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
