Riskpilot← Back to searchSign inGet full accessPLAN ENTREPRENØR AS
ASActiveOrg 916100809Professor Birkelands Vei 27, 1081 OsloConstruction of residential and non-residential buildings · NACE 4100Est. 201520 employees
Revenue 2024
NOK 120M
-2% vs 2023
EBITDA margin
4.2%
-8% vs 2023
Equity ratio
41.1%
Financial strength
Net profit 2024
NOK 1,8M
-50% vs 2023
| Revenue | NOK 120M | -2% |
| EBITDA | NOK 5,1M | -8% |
| Net profit | NOK 1,8M | -50% |
| Total assets | NOK 42M | -2% |
| Equity | NOK 17,3M | -19% |
| Employees | 20 | — |
Legal name
PLAN ENTREPRENØR AS
Org number
916100809
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. oktober 2015
Share capital
NOK 100 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Entreprenørvirksomhet, rådgivning, salg av handelsvarer, å drive arkitektkontor, konsulenttjenester og relaterte tjenester som fortrinnsvis er rettet mot overordnet planarbeid, programmering, analyser, konseptutvikling og byggeprosjekter i tidlig fase tilrettelagt for videre oppfølging. Dessuten aksjeeie, kjøp og salg av aksjer eller på annen måte å gjøre seg interessert i annen virksomhet og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Professor Birkelands Vei 27, 1081 Oslo
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 | 3 299 | 38 057 | 69 423 | 84 471 | 121 187 | 73 585 | 116 461 | 163 979 | 122 322 | 120 024 |
| Staff expenses | −6 | −4 399 | −9 203 | −13 409 | −15 761 | −15 399 | −15 663 | −16 572 | −16 271 | −15 577 |
| EBITDA | 315 | 1 491 | 3 354 | 4 830 | 5 096 | −1 755 | 4 765 | 9 504 | 5 498 | 5 078 |
| Depreciation & amort. | −0 | −361 | −609 | −701 | −691 | −580 | −457 | −494 | −659 | −717 |
| EBIT | 315 | 1 130 | 2 744 | 4 129 | 4 404 | −2 335 | 4 308 | 9 011 | 4 839 | 4 361 |
| Net financials | 0 | −68 | −96 | −91 | −5 | −34 | −24 | −29 | −44 | −1 806 |
| Profit before tax | 315 | 1 062 | 2 649 | 4 038 | 4 400 | −2 370 | 4 284 | 8 982 | 4 795 | 2 554 |
| Tax | 90 | 269 | 645 | 941 | 981 | −516 | 914 | 1 977 | 1 265 | 772 |
| Net profit | 225 | 793 | 2 004 | 3 097 | 3 419 | −1 853 | 3 370 | 7 005 | 3 530 | 1 782 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 447 | 10 914 | 14 156 | 23 782 | 26 328 | 19 708 | 31 126 | 39 139 | 42 722 | 42 006 |
| Equity | 325 | 1 117 | 3 121 | 6 218 | 9 637 | 7 784 | 11 154 | 17 994 | 21 389 | 17 271 |
| Long-term debt | 16 | 1 773 | 2 373 | 2 389 | 1 421 | 824 | 1 186 | 1 447 | 1 933 | 2 760 |
| Short-term debt | 3 106 | 8 024 | 8 663 | 15 175 | 15 270 | 11 101 | 18 787 | 19 698 | 19 400 | 21 975 |
| Total debt | 3 123 | 9 797 | 11 035 | 17 564 | 16 691 | 11 924 | 19 972 | 21 145 | 21 333 | 24 735 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20152024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20152024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20152024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20152024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20152024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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 2015-10-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2022 |
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PLAN ENTREPRENØR AS 
ACTIV EIENDOMSUTVIKLING ASBoard members of PLAN ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Klemp | Chairman | 0 companies |
| Bettina Torget | Board of Directors | 0 companies |
| Ricard Farinetti | Chairman | 0 companies |