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ASActiveOrg 817201342Nedre Slottsgate 13, 0157 OsloComputer programming activities · NACE 6210Est. 20161 employeesmakeplans.no
Revenue 2024
NOK 2M
+15% vs 2023
EBITDA margin
3.6%
-22% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
NOK 70K
-7% vs 2023
| Revenue | NOK 2M | +15% |
| EBITDA | NOK 74K | -22% |
| Net profit | NOK 70K | -7% |
| Total assets | NOK 548K | -43% |
| Equity | NOK 189K | -67% |
| Employees | 1 | — |
Legal name
MAKEPLANS AS
Org number
817201342
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
23. mai 2016
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikling og salg av programvare samt alt som hører naturlig til dette.
Address
Nedre Slottsgate 13, 0157 Oslo
Website
makeplans.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 248 | 337 | 505 | 609 | 789 | 1 739 | 1 612 | 1 773 | 2 037 |
| Staff expenses | −4 | −387 | −387 | −356 | −320 | −400 | −801 | −1 189 | −1 273 |
| EBITDA | 168 | −188 | −84 | 85 | 294 | 771 | 363 | 95 | 74 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −5 | −19 | −19 | −15 |
| EBIT | 168 | −188 | −84 | 85 | 294 | 766 | 344 | 76 | 59 |
| Net financials | −1 | −1 | 1 | −2 | −6 | −0 | 14 | 20 | 31 |
| Profit before tax | 168 | −189 | −83 | 82 | 288 | 766 | 357 | 96 | 90 |
| Tax | 43 | −0 | −0 | −0 | 22 | 170 | 79 | 21 | 21 |
| Net profit | 125 | −189 | −83 | 82 | 266 | 596 | 279 | 75 | 70 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 314 | 312 | 237 | 276 | 561 | 1 371 | 917 | 969 | 548 |
| Equity | 31 | −158 | −241 | −158 | 30 | 282 | 510 | 580 | 189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 164 | 0 | 0 | 0 |
| Short-term debt | 283 | 470 | 478 | 434 | 531 | 924 | 407 | 388 | 359 |
| Total debt | 283 | 470 | 478 | 434 | 531 | 1 088 | 407 | 388 | 359 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20162024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20162024
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
20162024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20162024
Asset turnover
3.72×
This company
1.12×
Market median
+232% vs market
20162024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20162024
- 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 2016-02-15 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Inspired As | Company | 94.0% | 94.0% | 2024 |
| Individual | 4.0% | 4.0% | 2024 |
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Inspired As
MAKEPLANS AS Board members of MAKEPLANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Antonsen | Chairman | 0 companies |
| Jørgen Hovland | Board of Directors | 0 companies |