Riskpilot← Back to searchSign inGet full accessPLUSS+ AS
ASActiveOrg 979494807Toveien 41, 1540 VestbyWholesale of other household goods · NACE 4649Est. 199729 employeeswww.pluss-agenturer.no
Revenue 2024
NOK 156,7M
+7% vs 2023
EBITDA margin
-1.8%
+47% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
NOK -3M
+36% vs 2023
| Revenue | NOK 156,7M | +7% |
| EBITDA | NOK -2,8M | +47% |
| Net profit | NOK -3M | +36% |
| Total assets | NOK 65,8M | +19% |
| Equity | NOK 15,3M | +0% |
| Employees | 29 | — |
Legal name
PLUSS+ AS
Org number
979494807
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
16. desember 1997
Share capital
NOK 650 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene. Daglig leder alene.
Address
Toveien 41, 1540 Vestby
Email
post@pluss-agenturer.no
Website
www.pluss-agenturer.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 193 | 6 083 | 8 716 | 17 755 | 28 757 | 29 557 | 41 097 | 42 758 | 52 379 | 62 646 | 72 712 | 90 877 | 94 716 | 112 706 | 141 479 | 146 966 | 156 699 |
| Staff expenses | −246 | −692 | −1 408 | −2 625 | −3 457 | −3 413 | −3 985 | −4 204 | −5 079 | −6 120 | −8 218 | −11 526 | −12 848 | −11 049 | −14 242 | −16 604 | −17 191 |
| EBITDA | 326 | 109 | 768 | 1 006 | 2 156 | 1 133 | 2 412 | 2 405 | 4 165 | 6 064 | 5 780 | 5 711 | −1 094 | 3 566 | 2 459 | −5 223 | −2 763 |
| Depreciation & amort. | −0 | −0 | −12 | −19 | −38 | −88 | −116 | −112 | −256 | −310 | −298 | −314 | −554 | −680 | −650 | −619 | −702 |
| EBIT | 326 | 109 | 756 | 987 | 2 117 | 1 046 | 2 296 | 2 292 | 3 909 | 5 754 | 5 482 | 5 398 | −1 649 | 2 886 | 1 808 | −5 842 | −3 465 |
| Net financials | 1 | −22 | 223 | 1 | −12 | −7 | −2 | −13 | −6 | −23 | −17 | −10 | −45 | −64 | −70 | −127 | −327 |
| Profit before tax | 327 | 87 | 978 | 989 | 2 106 | 1 038 | 2 294 | 2 280 | 3 903 | 5 731 | 5 465 | 5 387 | −1 693 | 2 823 | 1 739 | −5 969 | −3 792 |
| Tax | 91 | 26 | 275 | 279 | 591 | 294 | 623 | 618 | 975 | 1 372 | 1 262 | 1 185 | −371 | 622 | 386 | −1 313 | −834 |
| Net profit | 235 | 62 | 704 | 710 | 1 514 | 744 | 1 671 | 1 662 | 2 928 | 4 359 | 4 204 | 4 202 | −1 322 | 2 201 | 1 352 | −4 656 | −2 958 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 694 | 2 012 | 3 164 | 4 954 | 7 703 | 9 393 | 11 851 | 20 867 | 23 420 | 23 636 | 28 642 | 40 551 | 32 280 | 51 676 | 60 708 | 55 104 | 65 844 |
| Equity | 889 | 951 | 1 655 | 2 365 | 3 879 | 4 623 | 6 294 | 4 955 | 5 890 | 9 109 | 13 313 | 17 515 | 16 193 | 18 393 | 19 746 | 15 284 | 15 335 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 | 6 | 0 | 0 | 65 | 77 | 0 | 0 | 56 | 109 | 118 | 0 | 0 |
| Short-term debt | 804 | 1 061 | 1 506 | 2 583 | 3 816 | 4 764 | 5 558 | 15 912 | 17 465 | 14 450 | 15 329 | 23 036 | 16 031 | 33 173 | 40 845 | 39 820 | 50 509 |
| Total debt | 804 | 1 061 | 1 509 | 2 590 | 3 824 | 4 770 | 5 558 | 15 912 | 17 530 | 14 527 | 15 329 | 23 036 | 16 087 | 33 283 | 40 962 | 39 820 | 50 509 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20082024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20082024
Return on equity
-19.3%
This company
18.4%
Market median
-205% vs market
20082024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20082024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20082024
Debt / equity
3.29×
This company
0.62×
Market median
-431% vs market
20082024
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kips As | Company | 100.0% | 100.0% | 2024 |
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Holdco Play As
PLUSS+ AS Board members of PLUSS+ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Arnesen | Chairman | 0 companies |
| Christian Sogn Iversen | Chairman | 0 companies |