Riskpilot← Back to searchSign inGet full accessPLANUM PROSJEKT AS
ASActiveOrg 818874952Hognestadvegen 88, 4344 BryneDevelopment of building projects · NACE 6812Est. 20173 employees
Revenue 2024
NOK 13M
-77% vs 2023
EBITDA margin
-12.7%
-155% vs 2023
Equity ratio
8.7%
Financial strength
Net profit 2024
NOK -1,3M
-157% vs 2023
| Revenue | NOK 13M | -77% |
| EBITDA | NOK -1,7M | -155% |
| Net profit | NOK -1,3M | -157% |
| Total assets | NOK 6,2M | -41% |
| Equity | NOK 539K | -37% |
| Employees | 3 | — |
Legal name
PLANUM PROSJEKT AS
Org number
818874952
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
24. april 2017
Share capital
NOK 120 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg entreprisekontrakt, salg konsulenttjenester innen eiendomsforvaltning med dertil tilhørende virksomhet, drive utvikling, utleie, kjøp og salg av eiendom, investere i andre selskap og annet som naturlig hører til under dette.
Address
Hognestadvegen 88, 4344 Bryne
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 629 | 7 086 | 23 107 | 56 348 | 12 973 |
| Staff expenses | −11 | −23 | −1 363 | −3 074 | −3 273 |
| EBITDA | −563 | 51 | 652 | 3 016 | −1 652 |
| Depreciation & amort. | −0 | −0 | −11 | −25 | −25 |
| EBIT | −563 | 51 | 641 | 2 991 | −1 677 |
| Net financials | −4 | −1 | −1 | −1 | −2 |
| Profit before tax | −567 | 50 | 640 | 2 990 | −1 678 |
| Tax | −0 | −0 | −428 | 677 | −363 |
| Net profit | −567 | 50 | 1 067 | 2 313 | −1 315 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 606 | 2 989 | 7 832 | 10 494 | 6 183 |
| Equity | 824 | 874 | 1 942 | 854 | 539 |
| Long-term debt | 0 | 0 | 0 | 1 | 0 |
| Short-term debt | 782 | 2 115 | 5 890 | 9 639 | 5 644 |
| Total debt | 782 | 2 115 | 5 890 | 9 640 | 5 644 |
EBITDA margin
-12.7%
This company
15.8%
Market median
-180% vs market
20202024
Equity ratio
8.7%
This company
38.2%
Market median
-77% vs market
20202024
Return on equity
-244.2%
This company
18.4%
Market median
-1427% vs market
20202024
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
20202024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
10.48×
This company
0.62×
Market median
-1590% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 30% | 30% | 2022 |
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VAAVUU AS
PLANUM PROSJEKT AS Board members of PLANUM PROSJEKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingmund Egeland | Chief Executive Officer | 0 companies |
| Tommy Kvia | Chairman | 0 companies |