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Gyli Plast AS
AS
Active
Org 979566018
Eikeveien 3, 4640
Søgne
Processing and finishing of plastic products
·
NACE 2225
Est. 1998 · 28 years old
51 employees
Monitor
Share
Norway
/
Companies
/
Processing and finishing of plastic products
/
Gyli Plast AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
105M
78M
52M
26M
0M
2021: 72M
72M
2021
2022: 82M (+14% vs 2021)
82M
+14%
2022
2023: 84M (+2% vs 2022)
84M
+2%
2023
2024: 74M (-12% vs 2023)
74M
-12%
2024
2025: 81M (+9% vs 2024)
81M
+9%
2025
EBITDA
NOK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 8M (+100% vs 2024)
8M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
80 524
74 389
84 205
81 930
71 895
Staff expenses
−25 701
−23 174
−26 955
−25 704
−22 936
EBITDA
7 967
3 685
3 456
5 838
6 456
Depreciation & amort.
−1 887
−2 185
−2 354
−2 111
−1 824
EBIT
6 081
1 500
1 101
3 728
4 632
Net financials
−2 997
−3 601
−3 471
−2 129
−1 192
Profit before tax
3 083
−2 101
−2 370
1 599
3 440
Tax
679
−462
−518
356
757
Net profit
2 404
−1 639
−1 852
1 243
2 683
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
52 261
50 265
56 583
60 689
49 583
Equity
10 969
8 565
10 204
12 056
12 113
Long-term debt
0
22 774
27 755
27 016
22 903
Short-term debt
22 518
18 926
18 624
21 618
14 567
Total debt
41 292
41 700
46 379
48 633
37 470
Financial ratios
5-year trend
EBITDA margin
9,9 %
This company
15,8 %
Market median
This company
Market median
37% below market
2021
2025
Equity ratio
21,0 %
This company
38,2 %
Market median
This company
Market median
45% below market
2021
2025
Return on equity
21,9 %
This company
18,4 %
Market median
This company
Market median
19% above market
2021
2025
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2021
2025
Asset turnover
1,54×
This company
1,12×
Market median
This company
Market median
37% above market
2021
2025
Debt / equity
3,76×
This company
0,62×
Market median
This company
Market median
506% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Gyli Plast AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
