Riskpilot← Back to searchSign inGet full accessGASTRO PLANNER AS
ASActiveOrg 895210862Strandkaien 2A, 5013 BergenComputer programming activities · NACE 6210Est. 20109 employeesgastroplanner.eu
Revenue 2024
NOK 15,4M
+19% vs 2023
EBITDA margin
33.1%
+128% vs 2023
Equity ratio
61.2%
Financial strength
Net profit 2024
NOK 2,1M
+706% vs 2023
| Revenue | NOK 15,4M | +19% |
| EBITDA | NOK 5,1M | +128% |
| Net profit | NOK 2,1M | +706% |
| Total assets | NOK 19,2M | +22% |
| Equity | NOK 11,8M | +21% |
| Employees | 9 | — |
Legal name
GASTRO PLANNER AS
Org number
895210862
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
23. februar 2010
Share capital
NOK 1 844 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Karl fredrik halvorsen i fellesskap.
Company purpose
Programvareutvikling samt handel av varer og tjenester knyttet til de produkter og tjenester som selskapet utvikler. Samt å delta i andre selskaper med tilsvarende formål.
Address
Strandkaien 2A, 5013 Bergen
Website
gastroplanner.eu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 40 | 60 | 242 | 688 | 970 | 1 571 | 2 209 | 2 863 | 3 131 | 5 994 | 10 417 | 13 032 | 15 446 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −175 | −933 | −944 | −1 240 | −4 526 | −4 722 | −6 270 | −6 545 |
| EBITDA | −353 | 97 | −33 | −244 | −237 | 386 | 705 | 892 | 587 | 1 255 | 475 | −4 728 | 1 697 | 2 243 | 5 117 |
| Depreciation & amort. | −0 | −0 | −118 | −245 | −312 | −475 | −495 | −521 | −333 | −641 | −823 | −923 | −1 374 | −1 786 | −2 295 |
| EBIT | −353 | 97 | −151 | −489 | −549 | −90 | 210 | 371 | 254 | 613 | −348 | −5 652 | 323 | 457 | 2 822 |
| Net financials | −1 | −6 | −24 | −44 | −3 | −7 | −3 | −17 | −15 | −41 | −29 | −62 | −91 | −127 | −149 |
| Profit before tax | −354 | 91 | −175 | −533 | −553 | −97 | 207 | 354 | 239 | 572 | −376 | −5 714 | 232 | 329 | 2 673 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −167 | 126 | −468 | −658 | 25 | 75 | 620 |
| Net profit | −354 | 91 | −175 | −533 | −553 | −97 | 207 | 354 | 406 | 446 | 92 | −5 056 | 208 | 255 | 2 053 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136 | 1 206 | 1 469 | 1 917 | 2 276 | 2 283 | 2 481 | 3 358 | 3 883 | 4 599 | 15 567 | 10 723 | 12 392 | 15 773 | 19 208 |
| Equity | −254 | −163 | −338 | −871 | −1 424 | 2 054 | 2 261 | 3 114 | 3 521 | 3 967 | 14 297 | 9 241 | 9 449 | 9 704 | 11 756 |
| Long-term debt | 291 | 1 139 | 1 801 | 2 748 | 3 629 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 1 267 | 3 646 | 5 028 |
| Short-term debt | 99 | 230 | 6 | 40 | 71 | 164 | 220 | 244 | 362 | 632 | 1 270 | 1 482 | 1 677 | 2 424 | 2 424 |
| Total debt | 390 | 1 369 | 1 807 | 2 788 | 3 700 | 229 | 220 | 244 | 362 | 632 | 1 270 | 1 482 | 2 943 | 6 070 | 7 452 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20102024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20102024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
20102024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20102024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20102024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20102024
- 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 2010-01-18 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Predict Invest As | Company | 51.1% | 51.1% | 2024 |
Loe Equity As | Company | 40.0% | 40.0% | 2024 |
Balder Programvare As | Company | 8.8% | 8.8% | 2024 |
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Loe Holding As
GASTRO PLANNER AS Board members of GASTRO PLANNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Fredrik Halvorsen | Chief Executive Officer | 0 companies |
| Steinar Overbeck Cook | Board of Directors | 0 companies |
| Kent Jensen | Chairman | 0 companies |