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ASActiveOrg 993405299Tverrveien 4, 1540 VestbyEngroshandel med husholdningsvarer og varer til personlig bruk ikke nevnt annet sted · NACE 46499Est. 20080 employees
Revenue 2019
NOK 21,7M
-8% vs 2018
EBITDA margin
1.1%
-28% vs 2018
Equity ratio
3.6%
Financial strength
Net profit 2019
NOK -92K
-469% vs 2018
| Revenue | NOK 21,7M | -8% |
| EBITDA | NOK 237K | -28% |
| Net profit | NOK -92K | -469% |
| Total assets | NOK 5,7M | +39% |
| Equity | NOK 206K | -31% |
| Employees | 0 | — |
Legal name
SOLPLUSS AS
Org number
993405299
Legal form
Aksjeselskap
NACE code
46499 · Engroshandel med husholdningsvarer og varer til personlig bruk ikke nevnt annet sted
Founded
9. desember 2008
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Levere miljøvennlige energiløsninger i markedet, med dertil hørende virksomhetsområder.
Address
Tverrveien 4, 1540 Vestby
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119 | 489 | 728 | 624 | 658 | 2 444 | 15 649 | 23 520 | 21 700 |
| Staff expenses | −0 | −140 | −490 | −320 | −288 | −6 | −1 646 | −3 716 | −4 726 |
| EBITDA | −104 | 153 | −75 | −13 | −53 | 204 | 80 | 329 | 237 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −20 | −56 | −137 |
| EBIT | −104 | 153 | −75 | −13 | −53 | 204 | 60 | 273 | 100 |
| Net financials | −1 | 0 | 0 | 0 | −0 | −1 | 16 | −173 | −192 |
| Profit before tax | −104 | 153 | −75 | −13 | −53 | 203 | 75 | 100 | −92 |
| Tax | −0 | 43 | −19 | −3 | −11 | 16 | 26 | 75 | −0 |
| Net profit | −104 | 110 | −56 | −9 | −41 | 187 | 50 | 25 | −92 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 | 186 | 152 | 138 | 66 | 562 | 3 664 | 4 130 | 5 727 |
| Equity | −43 | 67 | 11 | 2 | −40 | 155 | 273 | 298 | 206 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 453 |
| Short-term debt | −1 | 76 | 118 | 117 | 98 | 406 | 3 388 | 3 833 | 4 067 |
| Total debt | 79 | 119 | 141 | 136 | 106 | 406 | 3 391 | 3 833 | 5 521 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20112019
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
20112019
Return on equity
-44.4%
This company
18.4%
Market median
-341% vs market
20112019
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20112019
Asset turnover
3.79×
This company
1.12×
Market median
+238% vs market
20112019
Debt / equity
26.80×
This company
0.62×
Market median
-4223% vs market
20112019
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SOLPLUSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Truls Lindmo | Chief Executive Officer | 0 companies |
| Frode Lindmo | Board of Directors | 0 companies |
| Yngvar Kåre Søetorp | Chairman | 0 companies |