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Plug-In Service AS
AS
Active
Org 916696612
Brennaveien 16, 1481
Hagan
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2016 · 10 years old
58 employees
www.supercool.as
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Norway
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Companies
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Kuldeanlegg- og varmepumpearbeid
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Plug-In Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
116M
87M
58M
29M
0M
2020: 74M
74M
2020
2021: 75M (+1% vs 2020)
75M
+1%
2021
2022: 76M (+1% vs 2021)
76M
+1%
2022
2023: 85M (+12% vs 2022)
85M
+12%
2023
2024: 93M (+9% vs 2023)
93M
+9%
2024
EBITDA
NOK millions
4M
0M
-4M
-7M
-11M
2020: 0M
0M
2020
2021: -6M
-6M
2021
2022: -8M (-33% vs 2021)
-8M
-33%
2022
2023: -1M (+88% vs 2022)
-1M
+88%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
93 108
85 079
75 718
74 922
73 644
Staff expenses
−45 008
−43 199
−40 776
−42 070
−37 797
EBITDA
641
−663
−8 323
−5 862
−287
Depreciation & amort.
−1 823
−1 574
−1 448
−1 463
−1 505
EBIT
−1 183
−2 237
−9 771
−7 325
−1 792
Net financials
−153
−221
−217
−71
−71
Profit before tax
−1 336
−2 458
−9 988
−7 397
−1 863
Tax
−293
−541
−2 190
−1 618
−437
Net profit
−1 043
−1 917
−7 798
−5 779
−1 426
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
26 984
26 674
35 132
29 603
26 307
Equity
10 095
11 138
11 220
11 766
769
Long-term debt
1 345
1 345
1 345
1 345
13 283
Short-term debt
14 155
13 187
20 625
14 654
11 550
Total debt
15 500
14 532
21 971
15 999
24 833
Financial ratios
5-year trend
EBITDA margin
0,7 %
This company
15,8 %
Market median
This company
Market median
96% below market
2020
2024
Equity ratio
37,4 %
This company
38,2 %
Market median
This company
Market median
2% below market
2020
2024
Return on equity
−10,3 %
This company
18,4 %
Market median
This company
Market median
156% below market
2020
2024
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2020
2024
Asset turnover
3,45×
This company
1,12×
Market median
This company
Market median
208% above market
2020
2024
Debt / equity
1,67×
This company
0,62×
Market median
This company
Market median
169% above 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 Plug-In Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
