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Westplast AS
AS
Active
Org 995199157
Leinevegen 61, 6094
Leinøy
Processing and finishing of plastic products
·
NACE 2225
Est. 2010 · 16 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Processing and finishing of plastic products
/
Westplast AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2020: 17M
17M
2020
2021: 18M (+6% vs 2020)
18M
+6%
2021
2022: 18M (0% vs 2021)
18M
0%
2022
2023: 24M (+33% vs 2022)
24M
+33%
2023
2024: 29M (+21% vs 2023)
29M
+21%
2024
EBITDA
NOK millions
5M
3M
0M
-2M
-4M
2020: -2M
-2M
2020
2021: -1M (+50% vs 2020)
-1M
+50%
2021
2022: 2M (+300% vs 2021)
2M
+300%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 3M
3M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 734
23 573
17 629
17 880
16 865
Staff expenses
−2 943
−3 186
−2 841
−2 974
−4 050
EBITDA
2 717
305
1 660
−887
−2 467
Depreciation & amort.
−52
−62
−106
−457
−208
EBIT
2 665
243
1 554
−1 344
−2 675
Net financials
232
226
87
24
47
Profit before tax
2 898
469
1 642
−1 320
−2 627
Tax
270
−0
−0
570
−576
Net profit
2 628
469
1 642
−1 889
−2 052
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 533
13 351
13 173
11 867
16 134
Equity
14 717
12 089
11 621
9 979
11 868
Long-term debt
0
0
44
44
44
Short-term debt
4 673
1 148
1 423
1 759
4 136
Total debt
4 673
1 148
1 467
1 803
4 180
Financial ratios
5-year trend
EBITDA margin
9,5 %
This company
15,8 %
Market median
This company
Market median
40% below market
2020
2024
Equity ratio
75,3 %
This company
38,2 %
Market median
This company
Market median
97% above market
2020
2024
Return on equity
17,9 %
This company
18,4 %
Market median
This company
Market median
3% below market
2020
2024
Net profit margin
9,1 %
This company
8,1 %
Market median
This company
Market median
12% above market
2020
2024
Asset turnover
1,47×
This company
1,12×
Market median
This company
Market median
31% above market
2020
2024
Debt / equity
0,33×
This company
0,62×
Market median
This company
Market median
47% below 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
More on Westplast AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
