Riskpilot← Back to searchSign inGet full accessCOPLAN AS
ASActiveOrg 916139101Raveien 152D, 3242 SandefjordEngineering activities and related technical consultancy · NACE 7112Est. 20152 employeeswww.coplan.no
Revenue 2024
NOK 2,1M
+9% vs 2023
EBITDA margin
6.3%
+62% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
NOK 125K
+118% vs 2023
| Revenue | NOK 2,1M | +9% |
| EBITDA | NOK 132K | +62% |
| Net profit | NOK 125K | +118% |
| Total assets | NOK 1,4M | +11% |
| Equity | NOK 868K | +17% |
| Employees | 2 | — |
Legal name
COPLAN AS
Org number
916139101
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2. november 2015
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Firmaet utfører tjenester som rådgivende virksomhet innenfor prosjektutvikling og -administrering, eiendomsutvikling og alle andre tilhørende oppgaver, både prosjekterende og utførende. Firmaet kan også arrangere kurs/konferanser og utarbeidelse/revisjon av kvalitetssystemer både internt og eksternt, i tillegg til uavhengig kontroll. Selskapet kan eie og drive fast eiendom.
Address
Raveien 152D, 3242 Sandefjord
Website
www.coplan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 260 | 2 256 | 2 103 | 1 929 | 2 095 |
| Staff expenses | −1 010 | −790 | −1 019 | −691 | −704 |
| EBITDA | 646 | 284 | −86 | 81 | 132 |
| Depreciation & amort. | −8 | −13 | −11 | −5 | −0 |
| EBIT | 638 | 271 | −97 | 76 | 132 |
| Net financials | −28 | 0 | 13 | −2 | 6 |
| Profit before tax | 610 | 271 | −84 | 74 | 138 |
| Tax | 147 | 57 | −0 | 16 | 13 |
| Net profit | 463 | 214 | −84 | 57 | 125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 164 | 1 091 | 960 | 1 264 | 1 397 |
| Equity | 555 | 769 | 685 | 743 | 868 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 609 | 322 | 275 | 521 | 529 |
| Total debt | 609 | 322 | 275 | 521 | 529 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Ckn Holding As
COPLAN AS Board members of COPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Katrine Granli | Board of Directors | 0 companies |
| Chris Enoc Cabral | Chairman | 0 companies |
| Sara Katrine Cabral | Board of Directors | 0 companies |