Riskpilot← Back to searchSign inGet full accessNORE PLAST AS
ASActiveOrg 995504693Gvammen, 3630 RødbergManufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 20102 employees
Revenue 2024
NOK 6M
+45% vs 2023
EBITDA margin
10.3%
+127% vs 2023
Equity ratio
58.5%
Financial strength
Net profit 2024
NOK 443K
+122% vs 2023
| Revenue | NOK 6M | +45% |
| EBITDA | NOK 621K | +127% |
| Net profit | NOK 443K | +122% |
| Total assets | NOK 3,8M | +24% |
| Equity | NOK 2,2M | +3% |
| Employees | 2 | — |
Legal name
NORE PLAST AS
Org number
995504693
Legal form
Aksjeselskap
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
18. mai 2010
Share capital
NOK 450 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Handel, produksjon, tjenesteytende virksomhet, deltakelse i andre selskaper samt hermed står i forbindelse.
Address
Gvammen, 3630 Rødberg
Email
post@noreplast.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 384 | 5 455 | 5 865 | 4 136 | 6 007 |
| Staff expenses | −714 | −1 231 | −1 513 | −1 397 | −2 009 |
| EBITDA | 427 | 712 | 521 | 273 | 621 |
| Depreciation & amort. | −7 | −7 | −7 | −22 | −57 |
| EBIT | 420 | 705 | 514 | 251 | 563 |
| Net financials | −7 | −1 | −0 | 5 | 6 |
| Profit before tax | 413 | 705 | 514 | 256 | 569 |
| Tax | 91 | 65 | 203 | 56 | 126 |
| Net profit | 322 | 640 | 311 | 200 | 443 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 554 | 2 366 | 2 869 | 3 054 | 3 782 |
| Equity | 997 | 1 637 | 1 947 | 2 147 | 2 212 |
| Long-term debt | 34 | 0 | 0 | 312 | 332 |
| Short-term debt | 523 | 729 | 921 | 594 | 1 239 |
| Total debt | 557 | 729 | 921 | 907 | 1 570 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20202024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NR Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NORE PLAST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Reidar Haugen | Chief Executive Officer | 0 companies |
| Kim Eriksen | Chairman | 0 companies |
| Morten Olafsen | Chairman | 0 companies |
| Rolf Christen Hestness | Board of Directors | 0 companies |
| Torbjørn Sæther | Board of Directors | 0 companies |