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ASActiveOrg 983712835Løkkeåsveien 22C, 3138 SkallestadManufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 200118 employeeswww.plexon.no
Revenue 2024
NOK 26,6M
+29% vs 2023
EBITDA margin
14.6%
+755% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
NOK 2,9M
+973% vs 2023
| Revenue | NOK 26,6M | +29% |
| EBITDA | NOK 3,9M | +755% |
| Net profit | NOK 2,9M | +973% |
| Total assets | NOK 9,3M | +68% |
| Equity | NOK 3,1M | +184% |
| Employees | 18 | — |
Legal name
PLEXON AS
Org number
983712835
Legal form
Aksjeselskap
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
25. september 2001
Share capital
NOK 100 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg og bearbeiding av plast- og glassprodukter.
Address
Løkkeåsveien 22C, 3138 Skallestad
Phone
+4733320035
Email
post@plexon.no
Website
www.plexon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 746 | 8 451 | 8 264 | 10 488 | 10 146 | 10 966 | 13 124 | 10 667 | 16 295 | 16 468 | 15 382 | 15 151 | 30 854 | 23 903 | 22 580 | 20 574 | 26 597 |
| Staff expenses | −0 | −3 414 | −3 085 | −3 299 | −3 717 | −4 342 | −5 052 | −5 183 | −4 166 | −5 818 | −6 339 | −6 770 | −6 399 | −9 368 | −9 019 | −9 103 | −8 453 | −9 052 |
| EBITDA | 0 | 92 | 473 | 494 | 287 | −87 | −184 | −217 | 476 | 2 134 | 763 | −282 | −455 | 5 401 | 1 300 | 1 357 | 454 | 3 882 |
| Depreciation & amort. | −0 | −213 | −213 | −227 | −107 | −41 | −41 | −44 | −49 | −47 | −47 | −47 | −53 | −53 | −60 | −80 | −63 | −56 |
| EBIT | 0 | −121 | 260 | 268 | 180 | −128 | −226 | −261 | 428 | 2 086 | 716 | −329 | −507 | 5 348 | 1 239 | 1 277 | 391 | 3 826 |
| Net financials | 0 | −340 | −187 | −209 | −59 | −29 | −26 | −46 | −34 | −35 | −40 | −9 | −6 | −79 | −9 | −8 | −41 | −86 |
| Profit before tax | 0 | −461 | 73 | 59 | 120 | −158 | −252 | −307 | 393 | 2 051 | 676 | −338 | −513 | 5 269 | 1 230 | 1 269 | 350 | 3 740 |
| Tax | −0 | −84 | −0 | −3 | 20 | −39 | −68 | −82 | 106 | 501 | 150 | −89 | −112 | 1 159 | 271 | 279 | 78 | 823 |
| Net profit | 0 | −376 | 73 | 62 | 101 | −119 | −184 | −224 | 287 | 1 550 | 527 | −249 | −402 | 4 110 | 959 | 990 | 272 | 2 917 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 5 150 | 5 188 | 6 056 | 3 278 | 3 248 | 3 404 | 3 443 | 3 113 | 6 132 | 5 530 | 5 938 | 3 882 | 12 381 | 5 776 | 5 808 | 5 511 | 9 262 |
| Equity | — | 306 | 378 | 440 | 321 | 316 | 238 | 192 | 397 | 747 | 1 274 | 1 294 | 1 267 | 377 | 1 337 | 1 826 | 1 098 | 3 115 |
| Long-term debt | 0 | 3 389 | 3 271 | 3 261 | 0 | 992 | 1 027 | 671 | 627 | 13 | 16 | 8 | 2 | 5 | 4 | 0 | 0 | 0 |
| Short-term debt | 0 | 1 455 | 1 539 | 2 355 | 2 872 | 1 941 | 2 139 | 2 580 | 2 089 | 5 372 | 4 240 | 4 637 | 2 613 | 11 998 | 4 436 | 3 982 | 4 412 | 6 146 |
| Total debt | 0 | 4 844 | 4 810 | 5 615 | 2 957 | 2 932 | 3 166 | 3 252 | 2 716 | 5 385 | 4 256 | 4 644 | 2 615 | 12 004 | 4 440 | 3 982 | 4 412 | 6 146 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20072024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20072024
Return on equity
93.6%
This company
18.4%
Market median
+409% vs market
20072024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20072024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20072024
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kp Industri As | Company | 100.0% | 100.0% | 2024 |
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Kp Industri As
PLEXON AS Board members of PLEXON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Stensvold | Chief Executive Officer | 0 companies |
| Ronny Johnsen Wilhelmsen | Board of Directors | 0 companies |
| Truls Christian Hansen | Board of Directors | 0 companies |