Riskpilot← Back to searchSign inGet full accessUTMARKSPLAN AS
ASActiveOrg 892824932Nørre Grøv, 2977 ØyeArchitectural activities · NACE 7111Est. 20081 employeesutmarksplan.no
Revenue 2024
NOK 178K
-42% vs 2023
EBITDA margin
-14.1%
-189% vs 2023
Equity ratio
52.7%
Financial strength
Net profit 2024
NOK -19K
-186% vs 2023
| Revenue | NOK 178K | -42% |
| EBITDA | NOK -25K | -189% |
| Net profit | NOK -19K | -186% |
| Total assets | NOK 462K | -9% |
| Equity | NOK 244K | -7% |
| Employees | 1 | — |
Legal name
UTMARKSPLAN AS
Org number
892824932
Legal form
Aksjeselskap
NACE code
7111 · Architectural activities
Founded
28. juni 2008
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Konsulenttjenester innen arael og utmarksplanlegging og -forvaltning. Selskapet kan involvere seg i andre selskaper
Address
Nørre Grøv, 2977 Øye
Website
utmarksplan.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117 | 204 | 242 | 146 | 174 | 179 | 213 | 290 | 193 | 288 | 207 | 145 | 144 | 203 | 179 | 306 | 178 |
| Staff expenses | −62 | −74 | −50 | −72 | −116 | −116 | −116 | −189 | −117 | −187 | −154 | −142 | −25 | −71 | −50 | −229 | −134 |
| EBITDA | 31 | 62 | 97 | 13 | −15 | −2 | 18 | 44 | −0 | 4 | −11 | −69 | 22 | 18 | 38 | 28 | −25 |
| Depreciation & amort. | −3 | −16 | −23 | −13 | −3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 28 | 46 | 73 | −0 | −18 | −2 | 18 | 44 | −0 | 4 | −11 | −69 | 22 | 18 | 38 | 28 | −25 |
| Net financials | 0 | 0 | 0 | −0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 27 | 46 | 74 | −0 | −18 | −1 | 18 | 45 | −0 | 4 | −11 | −69 | 22 | 18 | 38 | 29 | −25 |
| Tax | 5 | 13 | 21 | 0 | −5 | 9 | −0 | 8 | 0 | 1 | −0 | −0 | −0 | −0 | −0 | 6 | −5 |
| Net profit | 23 | 33 | 53 | −1 | −13 | −10 | 18 | 36 | −0 | 3 | −11 | −69 | 22 | 18 | 38 | 23 | −19 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 178 | 229 | 338 | 310 | 313 | 261 | 463 | 453 | 328 | 339 | 312 | 215 | 292 | 306 | 341 | 508 | 462 |
| Equity | 123 | 155 | 209 | 208 | 195 | 185 | 203 | 239 | 239 | 242 | 231 | 162 | 184 | 202 | 240 | 263 | 244 |
| Long-term debt | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54 | 73 | 130 | 102 | 117 | 76 | 260 | 214 | 89 | 97 | 82 | 54 | 108 | 103 | 101 | 244 | 219 |
| Total debt | 55 | 74 | 130 | 102 | 117 | 76 | 260 | 214 | 89 | 97 | 82 | 54 | 108 | 103 | 101 | 244 | 219 |
EBITDA margin
-14.1%
This company
15.8%
Market median
-189% vs market
20082024
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
20082024
Return on equity
-8.0%
This company
18.4%
Market median
-143% vs market
20082024
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20082024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20082024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 2008-05-28 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GT Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2008 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of UTMARKSPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunn Tove Nyheim | Deputy Member | 0 companies |
| Dag Erik Henaug | Chairman | 0 companies |
| Knut Vidar Svanheld | Deputy Chairman | 0 companies |