Riskpilot← Back to searchSign inGet full accessPROPLAN BYGG AS
ASActiveOrg 915332870Brubakken 4A, 7353 BørsaConstruction of residential and non-residential buildings · NACE 4100Est. 201515 employees
Revenue 2024
NOK 41,1M
-17% vs 2023
EBITDA margin
2.1%
+136% vs 2023
Equity ratio
16.2%
Financial strength
Net profit 2024
NOK 258K
+110% vs 2023
| Revenue | NOK 41,1M | -17% |
| EBITDA | NOK 871K | +136% |
| Net profit | NOK 258K | +110% |
| Total assets | NOK 14,6M | -10% |
| Equity | NOK 2,4M | +12% |
| Employees | 15 | — |
Legal name
PROPLAN BYGG AS
Org number
915332870
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
5. mai 2015
Share capital
NOK 240 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Mons gunnar opland
Company purpose
Yte tjenester innen bygg og anlegg, herunder kjøp, salg og utvikling av fast eiendom, samt delta i andre foretak med lignende formål.
Address
Brubakken 4A, 7353 Børsa
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 874 | 23 452 | 29 409 | 31 207 | 30 411 | 36 171 | 42 394 | 55 728 | 49 342 | 41 083 |
| Staff expenses | −6 428 | −6 771 | −7 167 | −8 031 | −9 633 | −9 400 | −11 869 | −12 967 | −15 438 | −13 659 |
| EBITDA | 1 404 | 361 | 692 | 1 056 | −712 | 2 899 | 1 746 | 2 075 | −2 450 | 871 |
| Depreciation & amort. | −188 | −242 | −256 | −288 | −270 | −210 | −174 | −653 | −412 | −343 |
| EBIT | 1 215 | 118 | 437 | 767 | −982 | 2 689 | 1 572 | 1 422 | −2 862 | 528 |
| Net financials | −189 | −45 | −165 | −196 | −188 | −115 | −603 | −198 | −101 | −270 |
| Profit before tax | 1 026 | 74 | 272 | 571 | −1 170 | 2 574 | 969 | 1 224 | −2 964 | 258 |
| Tax | 261 | 39 | 67 | 158 | −0 | 357 | 210 | 190 | −372 | −0 |
| Net profit | 766 | 35 | 205 | 413 | −1 170 | 2 216 | 759 | 1 034 | −2 591 | 258 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 303 | 6 656 | 12 121 | 14 359 | 10 797 | 18 053 | 21 888 | 21 449 | 16 303 | 14 633 |
| Equity | 2 774 | 2 785 | 2 966 | 3 032 | 1 862 | 3 203 | 4 273 | 4 494 | 2 118 | 2 376 |
| Long-term debt | 4 142 | 834 | 4 009 | 3 939 | 3 250 | 3 250 | 3 549 | 2 002 | 3 250 | 3 250 |
| Short-term debt | 4 387 | 3 037 | 5 146 | 7 389 | 5 685 | 11 600 | 14 065 | 14 954 | 10 935 | 9 007 |
| Total debt | 8 529 | 3 871 | 9 155 | 11 327 | 8 935 | 14 850 | 17 615 | 16 955 | 14 185 | 12 257 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20152024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20152024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20152024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20152024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20152024
Debt / equity
5.16×
This company
0.62×
Market median
-732% vs market
20152024
- 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 2015-02-25 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proplan Holding As | Company | 100.0% | 100.0% | 2024 |
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Proplan Holding As
PROPLAN BYGG AS Board members of PROPLAN BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mons Gunnar Opland | Chief Executive Officer | 0 companies |
| Odd Normann Aune | Chairman | 0 companies |
| Agnete Opland | Board of Directors | 0 companies |
| Berit Kristin Talberg Opland | Board of Directors | 0 companies |