Riskpilot← Back to searchSign inGet full accessSMARTPLAN AS
ASActiveOrg 917670161Svanholmen 7, 2 Etasje, 4313 SandnesComputer programming activities · NACE 6210Est. 20162 employeeswww.smartplan.no
Revenue 2024
NOK 4M
+12% vs 2023
EBITDA margin
-0.3%
-109% vs 2023
Equity ratio
44.8%
Financial strength
Net profit 2024
NOK 7K
-95% vs 2023
| Revenue | NOK 4M | +12% |
| EBITDA | NOK -11K | -109% |
| Net profit | NOK 7K | -95% |
| Total assets | NOK 1,5M | -68% |
| Equity | NOK 674K | +1% |
| Employees | 2 | — |
Legal name
SMARTPLAN AS
Org number
917670161
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
5. september 2016
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
Daglig leder alene. Styrets leder alene.
Company purpose
Leveranse av digitale prosjektstyringsverktøy innen bygg og anleggsbransjen.
Address
Svanholmen 7, 2 Etasje, 4313 Sandnes
Website
www.smartplan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 550 | 957 | 156 | 2 806 | 838 | 2 190 | 3 529 | 3 964 |
| Staff expenses | −0 | −160 | −601 | −0 | −0 | −91 | −586 | −783 | −1 349 |
| EBITDA | −0 | 127 | 133 | −231 | 1 272 | −225 | −503 | 121 | −11 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −0 | 127 | 133 | −231 | 1 272 | −225 | −503 | 121 | −11 |
| Net financials | 0 | 1 | 0 | 4 | 3 | −0 | 1 | 6 | 17 |
| Profit before tax | −0 | 128 | 133 | −227 | 1 274 | −225 | −502 | 127 | 7 |
| Tax | −0 | 28 | 31 | −0 | 3 | −0 | −0 | −0 | −0 |
| Net profit | −0 | 100 | 102 | −227 | 1 272 | −225 | −502 | 127 | 7 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 | 294 | 459 | 1 235 | 3 707 | 2 187 | 3 581 | 4 694 | 1 506 |
| Equity | 21 | 120 | 223 | −4 | 1 267 | 1 042 | 540 | 668 | 674 |
| Long-term debt | 0 | 0 | 0 | 1 000 | 0 | 0 | 0 | 200 | 200 |
| Short-term debt | 0 | 174 | 236 | 239 | 2 440 | 1 145 | 3 040 | 3 826 | 632 |
| Total debt | 0 | 174 | 236 | 1 239 | 2 440 | 1 145 | 3 040 | 4 026 | 832 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20162024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20162024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20162024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20162024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20162024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20162024
- 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 2016-08-25 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coll Holding As | Company | 25.0% | 25.0% | 2022 |
Invest As | Company | 25.0% | 25.0% | 2022 |
Rolandsen Holding As | Company | 25.0% | 25.0% | 2022 |
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Invest As
SMARTPLAN AS Board members of SMARTPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørnar Heum | Chief Executive Officer | 0 companies |
| Torbjørn Øgreid Coll | Board of Directors | 0 companies |
| Geir Ove Andersen | Chairman | 0 companies |
| Anders Rolandsen | Board of Directors | 0 companies |