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KONGENSVOLL PLAST AS
AS
Active
Org 981671805
Kongensvollveien 1144, 7255 Sundlandet
Processing and finishing of plastic products · NACE 2225
Est. 2000
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 15,9M
+16% vs 2023
EBITDA margin
7.3%
+221% vs 2023
Equity ratio
71.2%
Financial strength
Net profit 2024
NOK 705K
+1374% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 15,9M
+16%
EBITDA
NOK 1,2M
+221%
Net profit
NOK 705K
+1374%
Total assets
NOK 9,9M
+4%
Equity
NOK 7,1M
+11%
Employees
12
—
Company information
Legal name
KONGENSVOLL PLAST AS
Org number
981671805
Legal form
Aksjeselskap
NACE code
2225 · Processing and finishing of plastic products
Founded
27. mars 2000
Share capital
NOK 67 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Plastsveising, produksjon og salg av flytebrygger.
Contact
Address
Kongensvollveien 1144, 7255 Sundlandet
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Revenue
NOK millions
0M
5M
11M
16M
22M
15M
2020
19M
2021
19M
2022
14M
2023
16M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 878
19 467
19 310
13 695
15 871
Staff expenses
−3 875
−3 869
−4 785
−3 564
−3 498
EBITDA
629
714
1 501
362
1 160
Depreciation & amort.
−160
−202
−234
−238
−240
EBIT
468
512
1 266
124
921
Net financials
−81
−24
−81
−59
−17
Profit before tax
388
488
1 185
64
904
Tax
43
107
261
16
198
Net profit
345
381
924
48
705
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 769
9 402
9 613
9 514
9 912
Equity
5 001
5 381
6 306
6 354
7 059
Long-term debt
977
891
809
719
623
Short-term debt
1 791
3 130
2 498
2 441
2 231
Total debt
2 768
4 021
3 307
3 160
2 853
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
2020
2024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
NK
Nils Kristian Wingan
Deputy Chairman
2015
TM
Terje Mannvik
Chairman
2015
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KONGENSVOLL PLAST AS also hold positions in
0
other companies.
Person
Role here
Other companies
Nils Kristian Wingan
Deputy Chairman
0 companies
Terje Mannvik
Chairman
0 companies