Riskpilot← Back to searchSign inGet full accessNETTPLAN AS
ASActiveOrg 915613861Storgata 3, 8300 SvolværEngineering activities and related technical consultancy · NACE 7112Est. 20151 employees
Revenue 2024
NOK 1,1M
-39% vs 2023
EBITDA margin
10.8%
-36% vs 2023
Equity ratio
80.0%
Financial strength
Net profit 2024
NOK 142K
-89% vs 2023
| Revenue | NOK 1,1M | -39% |
| EBITDA | NOK 117K | -36% |
| Net profit | NOK 142K | -89% |
| Total assets | NOK 869K | -53% |
| Equity | NOK 695K | -55% |
| Employees | 1 | — |
Legal name
NETTPLAN AS
Org number
915613861
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2. juli 2015
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet innen elteknikk, energi, automasjon, it, telekommunikasjon, utføre kapital- og eiendomsforvaltning, handel med fast eiendom og løsøre- fortrinnsvis verdipapirer - samt annen forretningsmessig virksomhet som anses fremmende for selskapet og hva dermed står i forbindelse, herunder delta i andre selskaper.
Address
Storgata 3, 8300 Svolvær
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 | 877 | 1 188 | 1 777 | 1 691 | 1 521 | 1 238 | 1 702 | 1 229 | 1 769 | 1 084 |
| Staff expenses | −378 | −799 | −790 | −830 | −839 | −826 | −849 | −877 | −1 296 | −703 |
| EBITDA | 314 | −191 | 226 | −205 | 186 | 40 | 140 | 29 | 184 | 117 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 314 | −191 | 226 | −205 | 186 | 40 | 140 | 29 | 184 | 117 |
| Net financials | −0 | −1 | 0 | −1 | 0 | −0 | −0 | 400 | 1 200 | 52 |
| Profit before tax | 314 | −191 | 226 | −206 | 187 | 39 | 139 | 429 | 1 384 | 169 |
| Tax | 85 | −46 | 56 | −45 | 41 | 20 | 31 | 12 | 46 | 27 |
| Net profit | 229 | −146 | 171 | −160 | 146 | 19 | 109 | 418 | 1 338 | 142 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 744 | 601 | 566 | 374 | 483 | 520 | 626 | 1 028 | 1 833 | 869 |
| Equity | 259 | 114 | 284 | 124 | 270 | 289 | 397 | 815 | 1 553 | 695 |
| Long-term debt | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 3 | 0 | 0 |
| Short-term debt | 484 | 487 | 281 | 250 | 214 | 231 | 229 | 211 | 280 | 174 |
| Total debt | 484 | 487 | 282 | 250 | 214 | 231 | 229 | 213 | 280 | 174 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20152024
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20152024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20152024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20152024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20152024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 2015-06-26 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
No shareholder data available.
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NETTPLAN AS 
Nettmontasje AsBoard members of NETTPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Sandsleth | Chairman | 0 companies |