Riskpilot← Back to searchSign inGet full accessVARTDAL PLASTINDUSTRI AS
ASActiveOrg 970890513Vartdalsstranda 1072, 6170 VartdalWholesale of other intermediate products · NACE 4686Est. 199431 employeeswww.vartdalplast.no
Revenue 2024
NOK 1,3B
+5% vs 2023
EBITDA margin
3.3%
-7% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
NOK 22,3M
-11% vs 2023
| Revenue | NOK 1,3B | +5% |
| EBITDA | NOK 41,2M | -7% |
| Net profit | NOK 22,3M | -11% |
| Total assets | NOK 215,3M | +8% |
| Equity | NOK 55,2M | -5% |
| Employees | 31 | — |
Legal name
VARTDAL PLASTINDUSTRI AS
Org number
970890513
Legal form
Aksjeselskap
NACE code
4686 · Wholesale of other intermediate products
Founded
3. januar 1994
Share capital
NOK 30 566 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Vartdalsstranda 1072, 6170 Vartdal
Website
www.vartdalplast.no
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| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 356 822 | 0 | 0 | 507 794 | 559 949 | 633 992 | 680 296 | 678 642 | 774 416 | 740 934 | 1 112 863 | 1 304 392 | 1 203 944 | 1 259 973 |
| Staff expenses | −8 506 | −0 | −0 | −14 903 | −18 466 | −21 577 | −17 573 | −18 823 | −23 312 | −23 469 | −28 949 | −35 763 | −38 281 | −37 574 |
| EBITDA | 17 164 | 0 | 0 | 21 446 | 21 892 | 30 380 | 21 859 | 19 743 | 42 809 | 33 778 | 42 161 | 42 227 | 44 139 | 41 195 |
| Depreciation & amort. | −1 567 | −0 | −0 | −1 750 | −2 063 | −1 564 | −1 461 | −2 270 | −3 284 | −5 508 | −8 138 | −9 831 | −10 176 | −10 423 |
| EBIT | 15 597 | 0 | 0 | 19 696 | 19 829 | 28 817 | 20 398 | 17 473 | 39 525 | 28 269 | 34 022 | 32 396 | 33 963 | 30 772 |
| Net financials | 1 256 | 0 | 0 | 4 781 | 4 600 | 10 726 | 1 063 | −1 264 | −613 | 1 497 | 2 871 | −2 960 | −1 485 | −1 755 |
| Profit before tax | 16 853 | 0 | 0 | 24 477 | 24 430 | 39 542 | 21 461 | 16 208 | 38 912 | 29 766 | 36 894 | 29 436 | 32 478 | 29 017 |
| Tax | 4 811 | −0 | −0 | 5 984 | 5 724 | 7 526 | 5 198 | 3 981 | 8 688 | 5 977 | 7 332 | 6 790 | 7 422 | 6 729 |
| Net profit | 12 042 | 0 | 0 | 18 493 | 18 705 | 32 017 | 16 264 | 12 227 | 30 224 | 23 789 | 29 562 | 22 646 | 25 056 | 22 288 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103 760 | — | — | 144 855 | 159 670 | 153 681 | 164 309 | 158 434 | 231 769 | 176 359 | 228 057 | 224 594 | 200 213 | 215 325 |
| Equity | 58 482 | — | — | 74 416 | 61 565 | 74 777 | 33 511 | 33 504 | 48 908 | 52 797 | 62 765 | 62 811 | 57 867 | 55 155 |
| Long-term debt | 424 | 0 | 0 | 0 | 24 861 | 23 692 | 33 104 | 49 931 | 58 927 | 55 865 | 57 006 | 48 304 | 41 627 | 39 986 |
| Short-term debt | 44 854 | 0 | 0 | 70 439 | 73 244 | 55 212 | 97 694 | 75 000 | 123 934 | 67 697 | 108 286 | 113 479 | 98 343 | 116 917 |
| Total debt | 45 278 | 0 | 0 | 70 439 | 98 105 | 78 904 | 130 798 | 124 930 | 182 861 | 123 562 | 165 292 | 161 783 | 139 971 | 156 903 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20102024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20102024
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
20102024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20102024
Asset turnover
5.85×
This company
1.12×
Market median
+422% vs market
20102024
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20102024
- 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vartdal Holding As | Company | 100.0% | 100.0% | 2022 |
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Future Invest As
VARTDAL PLASTINDUSTRI AS Board members of VARTDAL PLASTINDUSTRI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Endre Vartdal | Chief Executive Officer | 0 companies |
| Dagfinn Helsem | Board of Directors | 0 companies |
| Torkjell Sindre Veibust | Board of Directors | 0 companies |
| Henriette Undrum | Board of Directors | 0 companies |
| Botholf Are Stolt-Nielsen | Board of Directors | 0 companies |
| Eldar Sætre | Chairman | 0 companies |
| Ingvild Vartdal | Board of Directors | 0 companies |
| Sindre Vartdal | Board of Directors | 0 companies |