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Plastmo AS
AS
Active
Org 919324074
Eternitveien 30, 3470
Slemmestad
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1970 · 56 years old
10 ansatte
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Virksomheder
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Wholesale of wood, construction materials and sanitary equipment
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Plastmo AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
113M
84M
56M
28M
0M
90M
2020
77M
-14%
2021
70M
-9%
2022
65M
-7%
2023
65M
0%
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
4M
2020
4M
0%
2021
6M
+50%
2022
6M
0%
2023
6M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
89 975
77 260
70 189
65 227
64 860
Staff expenses
−7 812
−8 158
−8 195
−7 909
−8 561
EBITDA
3 839
4 427
6 434
6 175
6 215
Depreciation & amort.
−46
−46
−34
−31
−30
EBIT
3 793
4 381
6 400
6 145
6 186
Net financials
393
75
−708
−48
−376
Profit before tax
4 186
4 456
5 692
6 097
5 810
Tax
922
981
1 308
−1 069
1 329
Net profit
3 264
3 476
4 384
7 165
4 480
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 206
18 998
18 995
24 113
17 624
Equity
1 796
2 932
7 316
2 049
5 865
Long-term debt
139
104
75
27
0
Short-term debt
24 270
15 962
11 603
22 037
11 758
Total debt
24 409
16 066
11 679
22 064
11 758
Financial ratios
5-year trend
EBITDA-margin
9.6%
Denne virksomhed
15.8%
Markedsmedian
39% under markedet
2020
2024
Soliditetsgrad
33.3%
Denne virksomhed
38.2%
Markedsmedian
13% under markedet
2020
2024
Egenkapitalforrentning
76.4%
Denne virksomhed
18.4%
Markedsmedian
315% over markedet
2020
2024
Nettoresultatgrad
6.9%
Denne virksomhed
8.1%
Markedsmedian
15% under markedet
2020
2024
Aktivomsætning
3.68×
Denne virksomhed
1.12×
Markedsmedian
229% over markedet
2020
2024
Gæld/egenkapital
2.00×
Denne virksomhed
0.62×
Markedsmedian
223% over markedet
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
Mere om Plastmo AS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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