Riskpilot← Back to searchSign inGet full accessMJØSPLAN AS
ASActiveOrg 893930752Storgata 150, 2390 MoelvArchitectural activities · NACE 7111Est. 200918 employeeswww.mjosplan.no
Revenue 2022
NOK 22,7M
+20% vs 2021
EBITDA margin
8.5%
+218% vs 2021
Equity ratio
22.2%
Financial strength
Net profit 2022
NOK 1,5M
+642% vs 2021
| Revenue | NOK 22,7M | +20% |
| EBITDA | NOK 1,9M | +218% |
| Net profit | NOK 1,5M | +642% |
| Total assets | NOK 8,3M | +35% |
| Equity | NOK 1,9M | +365% |
| Employees | 18 | — |
Legal name
MJØSPLAN AS
Org number
893930752
Legal form
Aksjeselskap
NACE code
7111 · Architectural activities
Founded
1. april 2009
Share capital
NOK 100 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Arkitektsvirksomhet, utarbeidelse av arealplaner og oppmåling, samt hva som herved står i forbindelse.
Address
Storgata 150, 2390 Moelv
Website
www.mjosplan.no
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 808 | 3 740 | 5 588 | 8 544 | 17 530 | 19 724 | 15 220 | 17 997 | 14 799 | 17 160 | 22 189 | 23 632 | 18 899 | 22 659 |
| Staff expenses | −1 222 | −1 896 | −2 417 | −3 535 | −6 473 | −8 656 | −9 381 | −10 904 | −10 165 | −10 640 | −14 027 | −14 951 | −11 745 | −13 736 |
| EBITDA | 642 | 869 | 1 984 | 2 760 | 3 903 | 3 888 | 2 163 | 2 318 | −1 199 | 1 280 | −522 | −260 | 607 | 1 928 |
| Depreciation & amort. | −74 | −144 | −176 | −220 | −645 | −1 140 | −1 200 | −1 060 | −895 | −612 | −541 | −417 | −246 | −318 |
| EBIT | 568 | 725 | 1 808 | 2 540 | 3 259 | 2 748 | 964 | 1 259 | −2 094 | 669 | −1 062 | −677 | 361 | 1 610 |
| Net financials | −33 | −26 | −17 | 2 | −47 | −73 | −134 | −132 | −147 | −334 | −278 | −226 | −165 | −156 |
| Profit before tax | 535 | 699 | 1 791 | 2 542 | 3 211 | 2 675 | 829 | 1 127 | −2 242 | 335 | −1 340 | −902 | 196 | 1 454 |
| Tax | 146 | 197 | 503 | 780 | 901 | 897 | 225 | 409 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 390 | 502 | 1 288 | 1 762 | 2 310 | 1 778 | 605 | 718 | −2 242 | 335 | −1 340 | −902 | 196 | 1 454 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 911 | 1 710 | 3 198 | 4 860 | 8 915 | 9 036 | 7 342 | 11 473 | 8 517 | 12 457 | 10 207 | 6 917 | 6 158 | 8 339 |
| Equity | 290 | 492 | 779 | 2 041 | 2 852 | 4 030 | 3 635 | 4 352 | 2 111 | 2 445 | 1 105 | 202 | 398 | 1 852 |
| Long-term debt | 0 | 0 | 0 | 56 | 1 006 | 1 436 | 595 | 956 | 874 | 883 | 1 167 | 882 | 476 | 691 |
| Short-term debt | 1 592 | 1 028 | 2 303 | 2 762 | 5 058 | 3 571 | 3 112 | 6 165 | 5 532 | 9 128 | 7 935 | 5 832 | 5 283 | 5 796 |
| Total debt | 1 621 | 1 218 | 2 419 | 2 818 | 6 063 | 5 006 | 3 707 | 7 121 | 6 406 | 10 011 | 9 102 | 6 714 | 5 760 | 6 487 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20092022
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20092022
Return on equity
78.5%
This company
18.4%
Market median
+327% vs market
20092022
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20092022
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
20092022
Debt / equity
3.50×
This company
0.62×
Market median
-465% vs market
20092022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MJØSPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Tollefsrud | Chief Executive Officer | 0 companies |
| Even Sjøli | Chief Executive Officer | 0 companies |
| Gunhild Ørsjødal Sjøli | Board of Directors | 0 companies |
| Tom Øystein Martinsen | Chairman | 0 companies |