Riskpilot← Back to searchSign inGet full accessPLUGGEN ELEKTRO AS
ASActiveOrg 920399983Lienga 6, 1414 TrollåsenElectrical installation · NACE 4321Est. 201810 employees
Revenue 2024
NOK 21,5M
+18% vs 2023
EBITDA margin
16.4%
+46% vs 2023
Equity ratio
28.7%
Financial strength
Net profit 2024
NOK 2,6M
+51% vs 2023
| Revenue | NOK 21,5M | +18% |
| EBITDA | NOK 3,5M | +46% |
| Net profit | NOK 2,6M | +51% |
| Total assets | NOK 7,5M | +11% |
| Equity | NOK 2,2M | +3% |
| Employees | 10 | — |
Legal name
PLUGGEN ELEKTRO AS
Org number
920399983
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
7. februar 2018
Share capital
NOK 60 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Elektroinstallasjon, utleie til elektrofirmaer og andre produkter / tjenester som naturlig hører sammen det dette.
Address
Lienga 6, 1414 Trollåsen
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 16 015 | 17 878 | 17 168 | 22 401 | 21 222 | 18 313 | 21 531 |
| Staff expenses | −5 517 | −6 403 | −5 209 | −7 694 | −9 126 | −7 381 | −6 899 |
| EBITDA | 707 | 1 344 | 1 476 | 3 071 | 405 | 2 422 | 3 539 |
| Depreciation & amort. | −30 | −72 | −74 | −207 | −362 | −208 | −219 |
| EBIT | 678 | 1 272 | 1 402 | 2 864 | 44 | 2 214 | 3 320 |
| Net financials | −7 | 1 | 1 | −34 | −42 | −32 | −22 |
| Profit before tax | 671 | 1 273 | 1 403 | 2 830 | 2 | 2 182 | 3 298 |
| Tax | 160 | 281 | 303 | 623 | 0 | 480 | 728 |
| Net profit | 511 | 992 | 1 100 | 2 207 | 1 | 1 702 | 2 570 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4 866 | 4 166 | 5 680 | 8 171 | 5 856 | 6 759 | 7 504 |
| Equity | −216 | 1 271 | 1 371 | 1 579 | 1 580 | 2 082 | 2 151 |
| Long-term debt | 0 | 3 | 7 | 383 | 1 284 | 247 | 159 |
| Short-term debt | 5 082 | 2 892 | 4 302 | 6 209 | 2 992 | 4 430 | 5 193 |
| Total debt | 5 082 | 2 894 | 4 309 | 6 592 | 4 276 | 4 677 | 5 352 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20182024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20182024
Return on equity
119.4%
This company
18.4%
Market median
+549% vs market
20182024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20182024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20182024
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bekkhusveien Holding As | Company | 50.0% | 50.0% | 2024 |
Kah Holding As | Company | 50.0% | 50.0% | 2024 |
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Bekkhusveien Holding As
PLUGGEN ELEKTRO AS Board members of PLUGGEN ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim André Hansen | Chief Executive Officer | 0 companies |
| Hans Bratlie | Chairman | 0 companies |