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Preplast Industrier AS
AS
Active
Org 989497154
Varhol, 6440
Elnesvågen
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 2006 · 20 years old
19 employees
www.preplast.com
Monitor
Share
Norway
/
Companies
/
Manufacture of plastic plates, sheets, tubes and profiles
/
Preplast Industrier AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
57M
43M
29M
14M
0M
2020: 31M
31M
2020
2021: 46M (+48% vs 2020)
46M
+48%
2021
2022: 40M (-13% vs 2021)
40M
-13%
2022
2023: 19M (-52% vs 2022)
19M
-52%
2023
2024: 26M (+37% vs 2023)
26M
+37%
2024
EBITDA
NOK millions
0M
-2M
-4M
-6M
-7M
2020: -3M
-3M
2020
2021: -3M (0% vs 2020)
-3M
0%
2021
2022: -6M (-100% vs 2021)
-6M
-100%
2022
2023: -6M (0% vs 2022)
-6M
0%
2023
2024: -1M (+83% vs 2023)
-1M
+83%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 652
19 036
39 710
45 736
31 235
Staff expenses
−10 632
−11 390
−13 990
−13 353
−10 695
EBITDA
−701
−5 825
−6 254
−3 122
−2 862
Depreciation & amort.
−423
−455
−447
−364
−308
EBIT
−1 125
−6 280
−6 701
−3 486
−3 170
Net financials
−281
−421
−565
−185
−123
Profit before tax
−1 406
−6 701
−7 266
−3 671
−3 293
Tax
−0
737
1 428
−900
−775
Net profit
−1 406
−7 438
−8 694
−2 770
−2 518
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 716
15 000
20 386
29 541
25 505
Equity
−3 283
−1 876
−6 438
2 256
4 502
Long-term debt
0
0
0
0
0
Short-term debt
18 999
16 877
26 824
27 285
21 002
Total debt
18 999
16 877
26 824
27 285
21 002
Financial ratios
5-year trend
EBITDA margin
−2,7 %
This company
15,8 %
Market median
This company
Market median
117% below market
2020
2024
Equity ratio
−20,9 %
This company
38,2 %
Market median
This company
Market median
155% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−5,5 %
This company
8,1 %
Market median
This company
Market median
168% below market
2020
2024
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Preplast Industrier AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network