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NORGESPLASTER AS
AS
Active
Org 995011727
Granlivegen 21, 4707
Vennesla
Manufacture of pharmaceutical preparations
·
NACE 2120
Est. 2010 · 16 years old
54 employees
www.norgesplaster.no
Overvåg
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Norway
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Companies
/
Manufacture of pharmaceutical preparations
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NORGESPLASTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
60M
119M
179M
238M
169M
2020
190M
2021
193M
2022
179M
2023
207M
2024
EBITDA
NOK millions
29M
22M
14M
7M
0M
11M
2020
23M
+109%
2021
15M
-35%
2022
11M
-27%
2023
22M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
169 446
190 450
192 807
178 969
207 204
Staff expenses
−46 119
−45 201
−46 507
−41 588
−42 259
EBITDA
11 366
22 847
14 820
10 855
21 666
Depreciation & amort.
−4 683
−4 689
−2 636
−2 915
−3 160
EBIT
6 683
18 158
12 184
7 940
18 506
Net financials
−4 628
−530
182
−1 617
−2 006
Profit before tax
2 055
17 628
12 365
6 323
16 500
Tax
838
4 273
2 723
1 402
3 643
Net profit
1 216
13 355
9 642
4 921
12 857
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
92 969
89 265
93 155
83 801
109 992
Equity
36 229
18 084
18 429
18 499
17 933
Long-term debt
26 092
5 432
28 206
35 718
41 543
Short-term debt
30 648
65 749
46 520
29 584
50 516
Total debt
56 740
71 181
74 726
65 302
92 059
Financial ratios
5-year trend
EBITDA-margin
10.5%
This company
15.8%
Market median
-34% vs market
2020
2024
Soliditetsgrad
16.3%
This company
38.2%
Market median
-57% vs market
2020
2024
Egenkapitalforrentning
71.7%
This company
18.4%
Market median
+290% vs market
2020
2024
Nettoresultatgrad
6.2%
This company
8.1%
Market median
-23% vs market
2020
2024
Aktivomsætning
1.88×
This company
1.12×
Market median
+68% vs market
2020
2024
Gæld/egenkapital
5.13×
This company
0.62×
Market median
-727% 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 NORGESPLASTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network