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PLASTO AS
AS
Active
Org 946951501
Raumavegen 43, 6300
Åndalsnes
Manufacture of other plastic products
·
NACE 2226
Est. 1988 · 38 years old
33 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of other plastic products
/
PLASTO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
35M
70M
104M
139M
75M
2020
92M
2021
121M
2022
112M
2023
92M
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
10M
2020
10M
0%
2021
13M
+30%
2022
12M
-8%
2023
4M
-67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
75 024
91 985
120 616
112 443
91 722
Staff expenses
−20 971
−22 851
−29 021
−28 206
−28 882
EBITDA
9 531
10 116
12 678
12 290
4 468
Depreciation & amort.
−4 042
−3 835
−4 119
−3 439
−3 626
EBIT
5 489
6 282
8 559
8 851
843
Net financials
−811
−464
−1 170
−650
−589
Profit before tax
4 678
5 817
7 388
8 201
254
Tax
522
896
1 349
1 267
−348
Net profit
4 156
4 922
6 040
6 934
602
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
63 726
74 808
84 585
81 017
73 572
Equity
30 126
30 148
30 188
29 640
27 242
Long-term debt
18 183
21 265
26 680
22 596
27 211
Short-term debt
15 417
23 395
27 439
28 781
19 119
Total debt
33 600
44 660
54 119
51 377
46 330
Financial ratios
5-year trend
EBITDA-margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Soliditetsgrad
37.0%
This company
38.2%
Market median
+3% vs market
2020
2024
Egenkapitalforrentning
2.2%
This company
18.4%
Market median
-88% vs market
2020
2024
Nettoresultatgrad
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Aktivomsætning
1.25×
This company
1.12×
Market median
+12% vs market
2020
2024
Gæld/egenkapital
1.70×
This company
0.62×
Market median
-174% vs 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 PLASTO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
