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P

PROTOTAL AS995 677 342

Plastic
Limited company
Trekanten 3 7604 LEVANGER, Norge

PROTOTAL AS

Keywords

manufacturingtablewarekitchen utensilstoiletriesplasticsheadgearinsulation fittingslighting fixturesoffice suppliesschool suppliesclothingadhesive tapeshoelacescigar holderscigarette holderscombshair rollersparty supplies

Organization

CEO
Chairman of the board
Years since formation
15 years
since Jun 28, 2010
Type
Limited company
VAT registered
Yes
Number of employees
5

Ownership

Number of shares and share classes
5,000
1 share class
Total number of shareholders
2
1 company, 1 person

Financials

Total operating income 2024
22,188,235
NOK
Annual total result 2024
1,368,137
NOK
Total equity 2024
92,585
NOK
Last update: Jan 31, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
15 %
indirectly

Board

NameRoleShares
Chairman-
Board Member
15 %
indirectly

Others

NameRoleShares
T
TRØNDELAG REVISJON AS
Auditor-
A
ADMENTO FALSTAD AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
15 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
4,250
85 %
S
SIPAN AS
Ordinary shares
750
15 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year2024202320222021
Total operating income
22,188,235
24,605,114
24,163,412
27,645,343
Annual Total Result
1,368,137
-2,360,935
-1,137,002
-448,414
Total assets
27,533,735
12,770,292
14,225,913
12,766,073
Total liabilities
27,441,151
14,045,844
13,140,521
10,543,679
Total equity
92,585
-1,275,552
1,085,392
2,222,394

P&L

Year2024202320222021
Total operating income
22,188,235
24,605,114
24,163,412
27,645,343
Total operating costs
19,848,656
27,187,454
25,259,337
26,633,103
Operating result
2,339,579
-2,582,340
-1,095,925
1,012,240
Financial income/costs
-585,558
-444,500
-339,177
-1,305,061
Profit before tax
1,754,021
-3,026,840
-1,435,103
-292,821
Total tax & extraordinary income/cost
385,884
-665,905
-298,101
155,593
Annual Total Result
1,368,137
-2,360,935
-1,137,002
-448,414

Balance overview

Year2024202320222021
Total fixed assets
13,970,405
5,281,481
6,029,311
6,311,286
Total current assets
13,563,330
7,488,811
8,196,602
6,454,787
Total assets
27,533,735
12,770,292
14,225,913
12,766,073
Short term debt
18,891,151
8,119,469
7,017,148
4,629,433
Long term debt
8,550,000
5,926,375
6,123,373
5,914,246
Total liabilities
27,441,151
14,045,844
13,140,521
10,543,679
Contributed capital
500,000
500,000
500,000
500,000
Retained earnings
-407,415
-1,775,552
585,392
1,722,394
Total equity
92,585
-1,275,552
1,085,392
2,222,394
Total equity and liabilities
27,533,735
12,770,292
14,225,913
12,766,073

Classification

Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
C
Main industrial area
Manufacturing
22
Activity
Manufacture of rubber and plastic products
22.2
Main industrial group
Manufacture of plastic products
22.29
Industrial group
Manufacture of other plastic products
22.290
Industrial group
Manufacture of other plastic products