Riskpilot← Back to searchSign inGet full accessARD AREALPLAN AS
ASActiveOrg 892463042Solheimsgaten 5B, 5058 BergenArchitectural activities · NACE 7111Est. 20087 employeeswww.ardarealplan.no
Revenue 2024
NOK 10M
-3% vs 2023
EBITDA margin
31.3%
-10% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
NOK 2,7M
-6% vs 2023
| Revenue | NOK 10M | -3% |
| EBITDA | NOK 3,1M | -10% |
| Net profit | NOK 2,7M | -6% |
| Total assets | NOK 15,1M | +14% |
| Equity | NOK 3,6M | -65% |
| Employees | 7 | — |
Legal name
ARD AREALPLAN AS
Org number
892463042
Legal form
Aksjeselskap
NACE code
7111 · Architectural activities
Founded
25. mars 2008
Share capital
NOK 300 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder i fellesskap eller to styremedlemmer i fellesskap
Company purpose
Virksomhet innen areal-, samfunn - og byplanlegging, samt å inneha eierskap og deltagerinteresser i samme - eller tilslektede virksomheter.
Address
Solheimsgaten 5B, 5058 Bergen
Phone
+4755319500
Email
post@ardarealplan.no
Website
www.ardarealplan.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 404 | 4 376 | 5 761 | 7 149 | 8 153 | 9 139 | 6 597 | 6 581 | 8 998 | 9 016 | 10 678 | 7 966 | 8 505 | 8 196 | 7 654 | 10 261 | 9 969 |
| Staff expenses | −1 192 | −2 301 | −3 163 | −3 741 | −4 858 | −4 885 | −3 854 | −3 948 | −5 075 | −5 488 | −6 188 | −4 607 | −4 694 | −4 332 | −3 741 | −4 707 | −5 472 |
| EBITDA | 351 | 684 | 737 | 862 | 820 | 1 488 | 770 | 790 | 1 691 | 1 664 | 2 667 | 1 463 | 2 277 | 2 186 | 1 966 | 3 462 | 3 118 |
| Depreciation & amort. | −48 | −149 | −178 | −191 | −162 | −142 | −100 | −59 | −63 | −54 | −73 | −59 | −46 | −22 | −12 | −34 | −54 |
| EBIT | 303 | 534 | 559 | 670 | 658 | 1 347 | 670 | 731 | 1 628 | 1 610 | 2 594 | 1 404 | 2 230 | 2 164 | 1 954 | 3 428 | 3 063 |
| Net financials | −13 | −12 | 2 | 13 | 24 | 32 | 59 | 30 | 26 | 29 | 38 | 47 | 29 | 16 | 64 | 195 | 349 |
| Profit before tax | 290 | 522 | 561 | 684 | 681 | 1 379 | 729 | 761 | 1 654 | 1 639 | 2 632 | 1 451 | 2 260 | 2 180 | 2 018 | 3 622 | 3 412 |
| Tax | 76 | 148 | 161 | 194 | 194 | 390 | 199 | 209 | 416 | 399 | 626 | 321 | 499 | 482 | 446 | 798 | 753 |
| Net profit | 214 | 374 | 400 | 490 | 488 | 989 | 530 | 551 | 1 239 | 1 240 | 2 006 | 1 130 | 1 761 | 1 699 | 1 572 | 2 824 | 2 660 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 290 | 1 850 | 2 371 | 2 953 | 3 412 | 4 162 | 3 693 | 3 856 | 5 130 | 5 711 | 7 261 | 7 066 | 8 806 | 9 270 | 10 707 | 13 293 | 15 132 |
| Equity | 520 | 805 | 1 115 | 1 515 | 1 452 | 1 624 | 1 904 | 1 908 | 2 497 | 3 100 | 4 456 | 5 385 | 6 496 | 7 545 | 8 267 | 10 191 | 3 550 |
| Long-term debt | 240 | 145 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 |
| Short-term debt | 531 | 900 | 1 219 | 1 439 | 1 960 | 2 538 | 1 789 | 1 948 | 2 632 | 2 611 | 2 806 | 1 680 | 2 310 | 1 725 | 2 441 | 3 101 | 11 580 |
| Total debt | 770 | 1 046 | 1 256 | 1 439 | 1 960 | 2 538 | 1 789 | 1 948 | 2 632 | 2 611 | 2 806 | 1 680 | 2 310 | 1 725 | 2 441 | 3 102 | 11 582 |
EBITDA margin
31.3%
This company
15.8%
Market median
+98% vs market
20082024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20082024
Return on equity
74.9%
This company
18.4%
Market median
+307% vs market
20082024
Net profit margin
26.7%
This company
8.1%
Market median
+230% vs market
20082024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20082024
Debt / equity
3.26×
This company
0.62×
Market median
-426% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Miljø Og Plan As | Company | 100.0% | 100.0% | 2024 |
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Miljø Og Plan As
ARD AREALPLAN AS Board members of ARD AREALPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johannes Sverdrup | Chief Executive Officer | 0 companies |
| Ida Therese Sætersdal | Chairman | 0 companies |
| Arve Leiknes | Board of Directors | 0 companies |
| Åse Berge-Haveland | Chairman | 0 companies |
| Jørgen Johannesen Håland | Board of Directors | 0 companies |
| Kari Johannesen | Chairman | 0 companies |