Riskpilot← Back to searchSign inGet full accessPLUGGFABRIKKEN TOR AS
ASActiveOrg 916809972Furnesvegen 60, 6036 MauseidvågMachining of metals · NACE 2553Est. 19795 employees
Revenue 2024
NOK 9,2M
+50% vs 2023
EBITDA margin
17.9%
+157% vs 2023
Equity ratio
80.4%
Financial strength
Net profit 2024
NOK 1,4M
+160% vs 2023
| Revenue | NOK 9,2M | +50% |
| EBITDA | NOK 1,7M | +157% |
| Net profit | NOK 1,4M | +160% |
| Total assets | NOK 11,4M | +22% |
| Equity | NOK 9,2M | +14% |
| Employees | 5 | — |
Legal name
PLUGGFABRIKKEN TOR AS
Org number
916809972
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
11. oktober 1979
Share capital
NOK 103 500
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Furnesvegen 60, 6036 Mauseidvåg
Phone
+4770198840
Email
post@pluggfabrikken.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 070 | 5 330 | 7 303 | 6 157 | 9 235 |
| Staff expenses | −1 873 | −2 004 | −2 486 | −2 335 | −2 471 |
| EBITDA | 668 | 485 | 814 | 644 | 1 653 |
| Depreciation & amort. | −2 | −0 | −0 | −0 | −0 |
| EBIT | 666 | 485 | 814 | 644 | 1 652 |
| Net financials | 20 | 2 | 16 | 64 | 185 |
| Profit before tax | 686 | 487 | 830 | 708 | 1 838 |
| Tax | 151 | 107 | 183 | 156 | 404 |
| Net profit | 535 | 380 | 647 | 552 | 1 433 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 216 | 8 563 | 9 054 | 9 320 | 11 394 |
| Equity | 7 197 | 7 326 | 7 774 | 8 026 | 9 159 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 020 | 1 237 | 1 280 | 1 295 | 2 235 |
| Total debt | 1 020 | 1 237 | 1 280 | 1 295 | 2 235 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20202024
Equity ratio
80.4%
This company
38.2%
Market median
+110% vs market
20202024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EA Chief Executive Officer | Chief Executive Officer | 1997 |
JO Deputy Member | Deputy Member | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PLUGGFABRIKKEN TOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Aas | Chief Executive Officer | 0 companies |
| Jorunn Oddlaug Ekroll Aas | Deputy Member | 0 companies |
| Fredrik Nicolai Aas | Chairman | 0 companies |