Riskpilot← Back to searchSign inGet full accessPROPLAN REGNSKAP AS
ASActiveOrg 896896482Vassbotnen 19, 4033 StavangerAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 201141 employees
Revenue 2024
NOK 50,1M
+4% vs 2023
EBITDA margin
8.4%
+3558% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
NOK 3,5M
+1918% vs 2023
| Revenue | NOK 50,1M | +4% |
| EBITDA | NOK 4,2M | +3558% |
| Net profit | NOK 3,5M | +1918% |
| Total assets | NOK 14,6M | +39% |
| Equity | NOK 1,5M | +42% |
| Employees | 41 | — |
Legal name
PROPLAN REGNSKAP AS
Org number
896896482
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
18. mai 2011
Share capital
NOK 100 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Odd ingve garpestad
Company purpose
Salg av regnskapstjenester, konsulenttjenester og programvare. Selskapet kan delta i andre selskaper med lignende formål.
Address
Vassbotnen 19, 4033 Stavanger
Phone
+4781500715
Email
marked@proplan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 436 | 4 613 | 14 005 | 14 493 | 25 913 | 28 970 | 35 179 | 28 964 | 37 489 | 41 142 | 47 979 | 50 134 |
| Staff expenses | −0 | −0 | −687 | −2 926 | −9 211 | −11 012 | −18 185 | −20 506 | −22 230 | −19 654 | −24 373 | −27 461 | −34 789 | −34 975 |
| EBITDA | −35 | −14 | −435 | 28 | 1 076 | 267 | 837 | −542 | 1 494 | 1 029 | 2 558 | 1 762 | 115 | 4 221 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −100 | −0 | −63 | −31 | −94 | −109 | −209 | −101 | −115 | −0 |
| EBIT | −35 | −14 | −435 | 28 | 976 | 267 | 774 | −573 | 1 399 | 920 | 2 349 | 1 661 | 0 | 4 221 |
| Net financials | 4 | 150 | −0 | 1 | 8 | −2 | 4 | 8 | 47 | 40 | 4 | 87 | 221 | 293 |
| Profit before tax | −31 | 136 | −435 | 29 | 984 | 265 | 778 | −565 | 1 447 | 961 | 2 353 | 1 748 | 222 | 4 514 |
| Tax | −0 | 29 | −122 | 8 | 167 | 194 | 24 | −364 | 18 | 17 | 288 | 179 | 47 | 993 |
| Net profit | −31 | 107 | −313 | 21 | 817 | 71 | 753 | −200 | 1 429 | 944 | 2 065 | 1 569 | 174 | 3 521 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 374 | 210 | 843 | 1 592 | 4 322 | 4 595 | 7 450 | 11 361 | 15 616 | 11 227 | 14 128 | 14 240 | 10 476 | 14 576 |
| Equity | 2 374 | 180 | 180 | 197 | 1 390 | 541 | 745 | 545 | 1 544 | 1 123 | 1 422 | 1 424 | 1 048 | 1 491 |
| Long-term debt | 0 | 0 | 451 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 29 | 212 | 995 | 2 932 | 4 054 | 6 705 | 10 816 | 14 072 | 10 104 | 12 707 | 12 816 | 9 428 | 13 085 |
| Total debt | 0 | 29 | 663 | 1 395 | 2 932 | 4 054 | 6 705 | 10 816 | 14 072 | 10 104 | 12 707 | 12 816 | 9 428 | 13 085 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20112024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20112024
Return on equity
236.1%
This company
18.4%
Market median
+1183% vs market
20112024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20112024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20112024
Debt / equity
8.77×
This company
0.62×
Market median
-1315% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Deputy Member | Deputy Member | 2012 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Garpestad As | Company | 100.0% | 100.0% | 2022 |
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Garpestad As
PROPLAN REGNSKAP AS Board members of PROPLAN REGNSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Marie Jonassen | Deputy Member | 0 companies |
| Torild Elin Bærheim Aanonsen | Chief Executive Officer | 0 companies |
| Kari Holm | Chief Executive Officer | 0 companies |
| Einar Nonås | Board of Directors | 0 companies |
| Odd Ingve Garpestad | Chairman | 0 companies |