Riskpilot← Back to searchSign inGet full accessVISPLAN AS
ASActiveOrg 871168172Håkonsgaten 24, 5015 BergenBusiness and other management consultancy activities · NACE 7020Est. 19940 employeeswww.visplan.no
Revenue 2024
NOK 17K
+184% vs 2023
EBITDA margin
-111.7%
-25% vs 2023
Equity ratio
-59.8%
Financial strength
Net profit 2024
NOK -20K
-263% vs 2023
| Revenue | NOK 17K | +184% |
| EBITDA | NOK -19K | -25% |
| Net profit | NOK -20K | -263% |
| Total assets | NOK 536K | +31% |
| Equity | NOK -321K | -7% |
| Employees | 0 | — |
Legal name
VISPLAN AS
Org number
871168172
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
12. oktober 1994
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Konsulentvirksomhet, styreverv, investeringer, herunder blant annet eiendom, eie andeler i andre selskaper, finansiering av prosjekter, kjøp, salg og alt som står i forbindelse hermed.
Address
Håkonsgaten 24, 5015 Bergen
Website
www.visplan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 396 | 192 | 281 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 17 |
| Staff expenses | −234 | −85 | −140 | −7 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 85 | −33 | 33 | −20 | −15 | −9 | −173 | −175 | −7 | −7 | −8 | −1 | −20 | −27 | −25 | −15 | −19 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 85 | −33 | 33 | −20 | −15 | −9 | −173 | −175 | −7 | −7 | −8 | −1 | −20 | −27 | −25 | −15 | −19 |
| Net financials | −5 | −8 | −6 | −11 | −11 | −12 | −12 | −5 | −0 | 0 | 0 | 5 | 26 | 60 | −6 | 27 | −1 |
| Profit before tax | 81 | −41 | 27 | −31 | −26 | −21 | −185 | −180 | −7 | −7 | −8 | 4 | 5 | 33 | −31 | 12 | −20 |
| Tax | 18 | −11 | 7 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 63 | −30 | 19 | −31 | −26 | −21 | −185 | −180 | −7 | −7 | −8 | 4 | 5 | 33 | −31 | 12 | −20 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 407 | 230 | 344 | 339 | 336 | 334 | 167 | −302 | −309 | 0 | 0 | 554 | 561 | 212 | 422 | 409 | 536 |
| Equity | 152 | 122 | 141 | 110 | 84 | 63 | −122 | −302 | −309 | −317 | 0 | −321 | −315 | −282 | −313 | −301 | −321 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325 | 325 | 0 | 0 | 0 | 695 |
| Short-term debt | 256 | 108 | 203 | 229 | 252 | 272 | 290 | 0 | 0 | 317 | 0 | 550 | 551 | 494 | 735 | 710 | 161 |
| Total debt | 256 | 108 | 203 | 229 | 252 | 272 | 290 | 0 | 0 | 317 | 0 | 875 | 876 | 494 | 735 | 710 | 857 |
EBITDA margin
-111.7%
This company
15.8%
Market median
-807% vs market
20082024
Equity ratio
-59.8%
This company
38.2%
Market median
-257% vs market
20082024
Return on equity
-1989200.0%
This company
18.4%
Market median
-10810970% vs market
20082024
Net profit margin
-118.3%
This company
8.1%
Market median
-1560% vs market
20082024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20082024
Debt / equity
2.67×
This company
0.62×
Market median
-331% vs market
20082024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VISPLAN AS 
STILY ASBoard members of VISPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Skulstad | Chairman | 0 companies |
| Arvid Skulstad | Board of Directors | 0 companies |