Riskpilot← Back to searchSign inGet full accessENERGIPLAN AS
ASActiveOrg 913333888Lilleakerveien 31, 0283 OsloElectrical installation · NACE 4321Est. 20140 employeeswww.energiplan.com
Revenue 2020
NOK 7,3M
-45% vs 2019
EBITDA margin
26.9%
+487% vs 2019
Equity ratio
21.5%
Financial strength
Net profit 2020
NOK -5,4M
-20946% vs 2019
| Revenue | NOK 7,3M | -45% |
| EBITDA | NOK 2M | +487% |
| Net profit | NOK -5,4M | -20946% |
| Total assets | NOK 20M | -21% |
| Equity | NOK 4,3M | -58% |
| Employees | 0 | — |
Legal name
ENERGIPLAN AS
Org number
913333888
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
7. mars 2014
Share capital
NOK 9 193 750
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Bedrive salg og konsulenttjenester innen billadere, batteri, solpaneler og annet innen innen grønn energibesparelse, herunder bygg. Selskapet har utvidet formål til også å gjelde elektrovirksomhet, herunder installasjon, samt import av produkter.
Address
Lilleakerveien 31, 0283 Oslo
Phone
+4767498300
Email
post@energiplan.com
Website
www.energiplan.com
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|
| Revenue | 413 | 2 685 | 3 707 | 9 668 | 13 707 | 13 307 | 7 344 |
| Staff expenses | −4 | −341 | −1 437 | −1 201 | −1 869 | −2 078 | −1 669 |
| EBITDA | −777 | −899 | −2 430 | 82 | 153 | 337 | 1 978 |
| Depreciation & amort. | −0 | −0 | −5 | −13 | −21 | −21 | −7 099 |
| EBIT | −777 | −899 | −2 435 | 69 | 132 | 316 | −5 121 |
| Net financials | 1 | 3 | 11 | 4 | −17 | −279 | −305 |
| Profit before tax | −777 | −896 | −2 425 | 73 | 115 | 36 | −5 426 |
| Tax | −0 | −0 | −0 | 22 | 27 | 10 | −10 |
| Net profit | −777 | −896 | −2 425 | 50 | 89 | 26 | −5 415 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 204 | 4 705 | 8 113 | 8 519 | 10 082 | 25 371 | 20 031 |
| Equity | 1 208 | 312 | −2 113 | 2 323 | 2 411 | 10 175 | 4 311 |
| Long-term debt | 0 | 0 | 0 | 2 602 | 3 028 | 0 | 0 |
| Short-term debt | 996 | 4 392 | 10 225 | 3 594 | 4 642 | 15 196 | 15 720 |
| Total debt | 996 | 4 392 | 10 225 | 6 196 | 7 671 | 15 196 | 15 720 |
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
20142020
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20142020
Return on equity
-125.6%
This company
18.4%
Market median
-783% vs market
20142020
Net profit margin
-73.7%
This company
8.1%
Market median
-1010% vs market
20142020
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20142020
Debt / equity
3.65×
This company
0.62×
Market median
-489% vs market
20142020
- 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 2014-03-04 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ENERGIPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Karlsen | Chief Executive Officer | 0 companies |
| Johnny Kaupang | Board of Directors | 0 companies |
| Tor Kristian Heggernes | Board of Directors | 0 companies |