Riskpilot← Back to searchSign inGet full accessPLUSS-ØKONOMI AS
ASActiveOrg 985890080Ibygget Mikkelsmyrveien 1, 4515 MandalAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 200310 employeeswww.numeris.no
Revenue 2021
NOK 11,5M
-6% vs 2020
EBITDA margin
9.3%
-28% vs 2020
Equity ratio
32.2%
Financial strength
Net profit 2021
NOK 743K
-31% vs 2020
| Revenue | NOK 11,5M | -6% |
| EBITDA | NOK 1,1M | -28% |
| Net profit | NOK 743K | -31% |
| Total assets | NOK 4,9M | +6% |
| Equity | NOK 1,6M | +20% |
| Employees | 10 | — |
Legal name
PLUSS-ØKONOMI AS
Org number
985890080
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
30. juli 2003
Share capital
NOK 20 000 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Å drive autorisert regnskapsførerselskap.
Address
Ibygget Mikkelsmyrveien 1, 4515 Mandal
Website
www.numeris.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 12 450 | 12 375 | 13 106 | 12 299 | 11 505 |
| Staff expenses | −9 811 | −9 290 | −9 878 | −8 737 | −8 681 |
| EBITDA | 475 | 1 091 | 1 043 | 1 477 | 1 070 |
| Depreciation & amort. | −0 | −19 | −29 | −97 | −112 |
| EBIT | 475 | 1 072 | 1 013 | 1 379 | 958 |
| Net financials | 1 | −6 | 6 | −3 | 1 |
| Profit before tax | 476 | 1 067 | 1 019 | 1 377 | 959 |
| Tax | 133 | 249 | 226 | 303 | 216 |
| Net profit | 344 | 817 | 793 | 1 074 | 743 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4 399 | 3 363 | 4 498 | 4 579 | 4 876 |
| Equity | 930 | 947 | 1 040 | 1 314 | 1 572 |
| Long-term debt | 236 | 154 | 80 | 3 | 0 |
| Short-term debt | 3 234 | 2 262 | 3 377 | 3 262 | 3 304 |
| Total debt | 3 469 | 2 415 | 3 457 | 3 264 | 3 304 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20172021
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20172021
Return on equity
47.3%
This company
18.4%
Market median
+157% vs market
20172021
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20172021
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20172021
Debt / equity
2.10×
This company
0.62×
Market median
-239% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
AN Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
MW Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2018 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PLUSS-ØKONOMI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Stray Kostøl | Chief Executive Officer | 0 companies |
| Anne Noddeland | Chief Executive Officer | 0 companies |
| Morten Westby | Chief Executive Officer | 0 companies |
| Morten Olgar Bratlie | Board of Directors | 0 companies |
| Jan Otto Innvær | Board of Directors | 0 companies |
| Svein Magne Thorbjørnsen | Chairman | 0 companies |
| John Åke Hugosson | Chairman | 0 companies |