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ROGALAND PLASTSERVICE AS
AS
Active
Org 993084573
Repair and maintenance of civilian ships and boats · NACE 3315
Est. 2008
0 employees
www.rogalandplastservice.no
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Overview
Financials
People & ownership
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Revenue 2022
NOK 7,5M
-1% vs 2021
EBITDA margin
-12.1%
-323% vs 2021
Equity ratio
-23.2%
Financial strength
Net profit 2022
NOK -1,1M
-666% vs 2021
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
0M
2018
1M
+100%
2019
0M
-100%
2020
0M
0%
2021
-1M
-100%
2022
Key figures
Annual report 2022
Revenue
NOK 7,5M
-1%
EBITDA
NOK -900K
-323%
Net profit
NOK -1,1M
-666%
Total assets
NOK 2,5M
-9%
Equity
NOK -588K
-220%
Employees
0
—
Company information
Legal name
ROGALAND PLASTSERVICE AS
Org number
993084573
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
1. oktober 2008
Share capital
NOK 12 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Skade reparasjon av fritidsbåter.
Contact
Address
Website
www.rogalandplastservice.no
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Companies in Repair and maintenance of civilian ships and boats
Companies in
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
13M
9M
2018
11M
2019
8M
2020
8M
2021
7M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2018
1M
2019
0M
2020
0M
2021
-1M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
8 660
10 573
7 818
7 530
7 468
Staff expenses
−3 938
−4 552
−3 902
−4 142
−4 594
EBITDA
405
1 247
258
404
−900
Depreciation & amort.
−35
−120
−163
−108
−93
EBIT
370
1 127
95
296
−993
Net financials
−29
−84
−54
−52
−54
Profit before tax
341
1 043
42
244
−1 047
Tax
82
230
9
54
31
Net profit
259
814
32
190
−1 079
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
3 065
4 236
4 097
2 778
2 531
Equity
300
457
400
490
−588
Long-term debt
1 209
1 499
1 536
732
1 581
Short-term debt
1 555
2 280
2 161
1 555
1 538
Total debt
2 765
3 779
3 697
2 287
3 119
Financial ratios
5-year trend
EBITDA margin
-12.1%
This company
15.8%
Market median
-177% vs market
2018
2022
Equity ratio
-23.2%
This company
38.2%
Market median
-161% vs market
2018
2022
Return on equity
-107857500.0%
This company
18.4%
Market median
-586182165% vs market
2018
2022
Net profit margin
-14.4%
This company
8.1%
Market median
-278% vs market
2018
2022
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
2018
2022
Debt / equity
5.30×
This company
0.62×
Market median
-755% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BA
Bjarte Andreassen
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KN
Kåre Nygaard
Board of Directors
2023
Former (1)
HR
Helge Rossebø
Chairman
2015 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Leiva Holding As
Company
50%
50%
2022
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Company hierarchy
Leiva Holding As
ROGALAND PLASTSERVICE AS
(this company)
Board network connections
Board members of ROGALAND PLASTSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjarte Andreassen
Chief Executive Officer
0 companies
Kåre Nygaard
Board of Directors
0 companies
Helge Rossebø
Chairman
0 companies