Riskpilot← Back to searchSign inGet full accessPLANUM AS
ASActiveOrg 914551560Hognestadvegen 88, 4344 BryneDevelopment of building projects · NACE 6812Est. 20147 employees
Revenue 2024
NOK 3M
+19% vs 2023
EBITDA margin
-63.5%
+36% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
NOK 6M
+586% vs 2023
| Revenue | NOK 3M | +19% |
| EBITDA | NOK -1,9M | +36% |
| Net profit | NOK 6M | +586% |
| Total assets | NOK 30,7M | -24% |
| Equity | NOK 12,2M | +97% |
| Employees | 7 | — |
Legal name
PLANUM AS
Org number
914551560
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
1. desember 2014
Share capital
NOK 9 000 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg konsulenttjenester innen eiendomsforvaltning med dertil tilhørende virksomhet, salg entreprisekontrakt, drive utvikling, utleie, kjøp og salg av eiendom, investere i andre selskap og annet som naturlig hører til under dette.
Address
Hognestadvegen 88, 4344 Bryne
Phone
+4793038180
Email
post@planum.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 140 | 7 182 | 1 289 | 900 | 1 105 | 1 840 | 2 102 | 2 470 | 2 951 |
| Staff expenses | −0 | −269 | −291 | −1 537 | −1 544 | −1 666 | −1 582 | −2 566 | −3 205 | −3 085 | −2 414 |
| EBITDA | −0 | −321 | −434 | −1 320 | −3 088 | −2 063 | −1 586 | −2 595 | −2 932 | −2 917 | −1 874 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −23 | −31 | −41 | −246 | −329 | −319 | −209 |
| EBIT | −0 | −321 | −434 | −1 320 | −3 111 | −2 094 | −1 627 | −2 842 | −3 261 | −3 236 | −2 083 |
| Net financials | −20 | −570 | 2 013 | 8 185 | 416 | 2 441 | 875 | 6 822 | 828 | 1 998 | 8 098 |
| Profit before tax | −21 | −891 | 1 580 | 6 866 | −2 695 | 347 | −753 | 3 980 | −2 433 | −1 238 | 6 014 |
| Tax | −0 | −246 | −0 | 155 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −21 | −645 | 1 580 | 6 710 | −2 695 | 347 | −753 | 3 980 | −2 433 | −1 238 | 6 014 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 020 | 31 415 | 46 605 | 37 375 | 35 449 | 28 056 | 29 839 | 30 477 | 29 205 | 40 148 | 30 710 |
| Equity | 5 979 | 13 015 | 14 595 | 21 335 | 18 640 | 17 914 | 17 162 | 13 892 | 7 459 | 6 222 | 12 236 |
| Long-term debt | 12 015 | 17 000 | 30 000 | 15 566 | 14 871 | 7 527 | 6 656 | 14 426 | 16 965 | 25 245 | 14 095 |
| Short-term debt | 4 026 | 1 400 | 2 010 | 473 | 1 937 | 2 615 | 6 021 | 2 159 | 4 781 | 8 681 | 4 379 |
| Total debt | 16 041 | 18 400 | 32 010 | 16 040 | 16 808 | 10 142 | 12 677 | 16 585 | 21 746 | 33 926 | 18 474 |
EBITDA margin
-63.5%
This company
15.8%
Market median
-502% vs market
20142024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20142024
Return on equity
49.2%
This company
18.4%
Market median
+167% vs market
20142024
Net profit margin
203.8%
This company
8.1%
Market median
+2416% vs market
20142024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20142024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20142024
- 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 2014-11-06 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tommy Kvia As | Company | 100.0% | 100.0% | 2024 |
Bryne Invest As | Company | 50.0% | 50.0% | 2022 |
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VAAVUU AS
PLANUM AS Board members of PLANUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingmund Egeland | Board of Directors | 0 companies |
| Tommy Kvia | Chairman | 0 companies |