Riskpilot← Back to searchSign inGet full accessTELEPLAN HOLDING AS
ASActiveOrg 916669569Fornebuveien 35, 1366 LysakerComputer programming activities · NACE 6210Est. 19578 employees
Revenue 2024
NOK 5,3M
0% vs 2023
EBITDA margin
-330.5%
-58% vs 2023
Equity ratio
71.2%
Financial strength
Net profit 2024
NOK 432,1M
+3362% vs 2023
| Revenue | NOK 5,3M | +0% |
| EBITDA | NOK -17,5M | -58% |
| Net profit | NOK 432,1M | +3362% |
| Total assets | NOK 836,1M | +100% |
| Equity | NOK 594,9M | +265% |
| Employees | 8 | — |
Legal name
TELEPLAN HOLDING AS
Org number
916669569
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
7. juni 1957
Share capital
NOK 22 387 085
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskapets firma tegnes av styrets leder og et styremedlem i felleskap eller carl christian welhaven og et styremedlem i felleskap
Company purpose
Å eie aksjer i andre selskaper, å eie fast eiendom og andre aktiva, samt hva dermed står i forbindelse.
Address
Fornebuveien 35, 1366 Lysaker
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 194 568 | 201 438 | 173 008 | 1 320 | 1 310 | 1 310 | 1 320 | 5 100 | 4 554 | 4 250 | 3 950 | 3 950 | 3 950 | 3 950 | 3 950 | 5 300 | 5 300 |
| Staff expenses | −135 612 | −144 087 | −112 540 | −1 818 | −2 510 | −2 608 | −2 975 | −3 272 | −3 176 | −4 365 | −3 252 | −7 924 | −4 698 | −6 844 | −8 491 | −10 297 | −15 912 |
| EBITDA | −612 | −4 889 | 7 093 | −3 393 | −3 469 | −5 013 | −3 953 | −677 | −1 376 | −2 720 | −2 404 | −6 144 | −2 882 | −6 881 | −8 054 | −11 064 | −17 515 |
| Depreciation & amort. | −8 772 | −8 614 | −5 218 | −386 | −62 | −2 | −7 | −7 | −85 | −96 | −95 | −99 | −108 | −128 | −146 | −0 | −125 |
| EBIT | −9 383 | −13 503 | 1 875 | −3 779 | −3 531 | −5 014 | −3 960 | −684 | −1 461 | −2 816 | −2 499 | −6 244 | −2 990 | −7 009 | −8 200 | −11 064 | −17 640 |
| Net financials | 68 399 | −7 964 | 6 927 | 27 793 | 28 569 | 5 926 | 21 982 | −205 | 218 | 3 809 | −83 | −128 | 7 716 | 4 725 | 18 899 | 27 121 | 446 447 |
| Profit before tax | 59 016 | −21 467 | 8 801 | 24 014 | 25 038 | 912 | 18 021 | −889 | −1 243 | 993 | −2 582 | −6 372 | 4 726 | −2 284 | 10 699 | 16 057 | 428 807 |
| Tax | −325 | −2 281 | 1 714 | 346 | 4 622 | −1 059 | 607 | −164 | −239 | 298 | −503 | −1 381 | 1 173 | −479 | 2 382 | 3 576 | −3 284 |
| Net profit | 59 342 | −19 186 | 7 087 | 23 668 | 20 416 | 1 971 | 17 414 | −725 | −1 004 | 695 | −2 079 | −4 991 | 3 553 | −1 804 | 8 317 | 12 481 | 432 091 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 359 415 | 328 009 | 310 620 | 248 978 | 271 731 | 170 379 | 171 038 | 163 151 | 223 048 | 204 861 | 198 121 | 199 890 | 204 875 | 218 202 | 224 411 | 418 557 | 836 113 |
| Equity | 171 262 | 152 741 | 159 829 | 180 803 | 201 219 | 130 980 | 148 394 | 147 668 | 146 665 | 147 359 | 145 280 | 140 290 | 143 842 | 142 038 | 150 355 | 162 816 | 594 907 |
| Long-term debt | 55 107 | 54 523 | 46 054 | 41 494 | 33 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 045 | 183 430 | 151 463 |
| Short-term debt | 67 051 | 59 397 | 49 474 | 26 681 | 37 402 | 39 399 | 22 644 | 15 482 | 76 384 | 57 501 | 52 841 | 59 601 | 61 033 | 76 164 | 59 011 | 72 311 | 89 743 |
| Total debt | 188 154 | 175 268 | 150 791 | 68 175 | 70 512 | 39 399 | 22 644 | 15 482 | 76 384 | 57 501 | 52 841 | 59 601 | 61 033 | 76 164 | 74 056 | 255 741 | 241 206 |
EBITDA margin
-330.5%
This company
15.8%
Market median
-2192% vs market
20082024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
20082024
Return on equity
72.6%
This company
18.4%
Market median
+295% vs market
20082024
Net profit margin
8152.7%
This company
8.1%
Market median
+100551% vs market
20082024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20082024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20082024
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mvl Holding As | Company | 47.5% | 47.5% | 2024 |
Evl Holding As | Company | 47.5% | 47.5% | 2024 |
| Individual | 5.0% | 5.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Evl Holding As
TELEPLAN HOLDING AS Board members of TELEPLAN HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Christian Welhaven | Chief Executive Officer | 0 companies |
| Giske Valdar | Board of Directors | 0 companies |
| Espen Valdar Longem | Board of Directors | 0 companies |
| Mikael Farstad Hellevik | Board of Directors | 0 companies |
| Marie Valdar Longem | Board of Directors | 0 companies |
| Asgeir Ove Myhre | Board of Directors | 0 companies |
| Gudleik Njå | Board of Directors | 0 companies |