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ASActiveOrg 983138306Jåttåvågveien 7, 4020 StavangerManufacture of non-domestic air conditioning equipment · NACE 2825Est. 20011 employeeswww.pleat.no
Revenue 2024
NOK 946K
+31% vs 2023
EBITDA margin
-166.5%
-23% vs 2023
Equity ratio
89.9%
Financial strength
Net profit 2024
NOK 1,7M
+231% vs 2023
| Revenue | NOK 946K | +31% |
| EBITDA | NOK -1,6M | -23% |
| Net profit | NOK 1,7M | +231% |
| Total assets | NOK 22,7M | +8% |
| Equity | NOK 20,4M | +2% |
| Employees | 1 | — |
Legal name
PLEAT AS
Org number
983138306
Legal form
Aksjeselskap
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
27. mars 2001
Share capital
NOK 13 254 979
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Nærings- og industriutvikling, kjøp og salg av varer og tjenester samt hva dermed står i forbindelse, herunder deltagelse i andre selskaper.
Address
Jåttåvågveien 7, 4020 Stavanger
Website
www.pleat.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 | 831 | 64 | 3 026 | 3 478 | 3 007 | 1 172 | 2 820 | 247 | 201 | 183 | 250 | 549 | 960 | 471 | 584 | 720 | 946 |
| Staff expenses | −1 858 | −1 814 | −2 263 | −2 598 | −2 635 | −2 548 | −2 757 | −285 | −285 | −285 | −285 | −769 | −1 483 | −1 227 | −1 235 | −1 391 | −1 485 |
| EBITDA | −2 646 | −2 893 | −177 | −236 | −837 | −2 679 | −978 | −419 | −490 | −498 | −2 030 | −1 547 | −1 048 | −1 196 | −1 240 | −1 277 | −1 575 |
| Depreciation & amort. | −50 | −6 | −2 | −13 | −20 | −17 | −7 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −2 696 | −2 899 | −179 | −249 | −856 | −2 697 | −985 | −419 | −490 | −498 | −2 030 | −1 547 | −1 048 | −1 196 | −1 240 | −1 277 | −1 575 |
| Net financials | 71 | −2 094 | 16 | 56 | 97 | 80 | 454 | 414 | −9 | −47 | 7 663 | 8 017 | 102 | 118 | −105 | −0 | 1 |
| Profit before tax | −2 626 | −4 992 | −163 | −193 | −759 | −2 617 | −532 | −5 | −499 | −545 | 5 633 | 6 470 | −946 | −1 078 | −1 345 | −1 277 | −1 575 |
| Tax | −0 | −0 | −0 | −0 | −212 | −609 | −142 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −3 250 |
| Net profit | −2 626 | −4 992 | −163 | −193 | 5 892 | −2 008 | −389 | −5 | −499 | −545 | 5 633 | 6 470 | −946 | −1 078 | −1 345 | −1 277 | 1 676 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 728 | 1 049 | 3 081 | 2 344 | 11 725 | 9 512 | 14 055 | 13 079 | 13 873 | 15 487 | 22 449 | 16 674 | 15 732 | 20 280 | 22 666 | 21 010 | 22 696 |
| Equity | 185 | 680 | 1 267 | 1 074 | 10 966 | 8 958 | 13 569 | 12 601 | 12 102 | 15 433 | 17 911 | 16 198 | 15 252 | 16 944 | 21 700 | 19 922 | 20 405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 543 | 369 | 1 815 | 1 271 | 759 | 555 | 486 | 478 | 1 771 | 54 | 4 538 | 476 | 480 | 3 336 | 966 | 1 088 | 2 291 |
| Total debt | 543 | 369 | 1 815 | 1 271 | 759 | 555 | 486 | 478 | 1 771 | 54 | 4 538 | 476 | 480 | 3 336 | 966 | 1 088 | 2 291 |
EBITDA margin
-166.5%
This company
15.8%
Market median
-1154% vs market
20082024
Equity ratio
89.9%
This company
38.2%
Market median
+135% vs market
20082024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20082024
Net profit margin
177.1%
This company
8.1%
Market median
+2086% vs market
20082024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20082024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Smv Invest As | Company | 31.9% | 31.9% | 2024 |
Initium Energy As | Company | 31.7% | 31.7% | 2024 |
Brage Invest As | Company | 30.0% | 30.0% | 2024 |
Fror As | Company | 1.8% | 1.8% | 2024 |
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Badstuggu As
PLEAT AS Board members of PLEAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Otto Godeset | Chief Executive Officer | 0 companies |
| Gunnar Rydning | Board of Directors | 0 companies |
| Erik Langseth | Board of Directors | 0 companies |
| Per Øyvind Berge | Chairman | 0 companies |