Riskpilot← Back to searchSign inGet full accessBYGGEPLAN AS
ASActiveOrg 918824413Bergevegen 2, 2420 TrysilEngineering activities and related technical consultancy · NACE 7112Est. 20176 employees
Revenue 2024
NOK 5,7M
+17% vs 2023
EBITDA margin
1.6%
-76% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
NOK 26K
+183% vs 2023
| Revenue | NOK 5,7M | +17% |
| EBITDA | NOK 92K | -76% |
| Net profit | NOK 26K | +183% |
| Total assets | NOK 1,9M | -60% |
| Equity | NOK 452K | -13% |
| Employees | 6 | — |
Legal name
BYGGEPLAN AS
Org number
918824413
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
4. april 2017
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Konsulenttjenester innenfor arkitekt- og ingeniørvirksomhet, samt andre produkter/tjenester som naturlig hører sammen med dette. Herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretak.
Address
Bergevegen 2, 2420 Trysil
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 926 | 2 287 | 3 117 | 3 899 | 5 172 | 5 215 | 4 854 | 5 657 |
| Staff expenses | −554 | −1 081 | −1 483 | −2 527 | −3 432 | −3 703 | −3 489 | −4 431 |
| EBITDA | −137 | 398 | 871 | 546 | 607 | 456 | 381 | 92 |
| Depreciation & amort. | −40 | −181 | −193 | −213 | −221 | −239 | −215 | −59 |
| EBIT | −176 | 216 | 678 | 333 | 386 | 217 | 166 | 34 |
| Net financials | −124 | −209 | −216 | −184 | −119 | −143 | −208 | −3 |
| Profit before tax | −300 | 8 | 462 | 149 | 267 | 75 | −43 | 30 |
| Tax | −69 | 4 | 101 | 32 | 58 | 15 | −11 | 4 |
| Net profit | −231 | 4 | 361 | 117 | 209 | 60 | −32 | 26 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 118 | 3 821 | 4 278 | 4 472 | 5 318 | 5 085 | 4 815 | 1 927 |
| Equity | −201 | −197 | 163 | 280 | 489 | 549 | 517 | 452 |
| Long-term debt | 3 841 | 3 670 | 3 489 | 3 345 | 3 571 | 3 375 | 3 289 | 339 |
| Short-term debt | 478 | 348 | 626 | 846 | 1 258 | 1 162 | 1 009 | 1 136 |
| Total debt | 4 319 | 4 018 | 4 115 | 4 191 | 4 829 | 4 537 | 4 298 | 1 475 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20172024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20172024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20172024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20172024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20172024
Debt / equity
3.26×
This company
0.62×
Market median
-426% vs market
20172024
- 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 2017-03-21 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JØ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lianger Holding As | Company | 27.3% | 27.3% | 2024 |
Jrs-Holding As | Company | 27.3% | 27.3% | 2024 |
Simo As | Company | 27.3% | 27.3% | 2024 |
| Individual | 9.0% | 9.0% | 2024 | |
| Individual | 9.0% | 9.0% | 2024 |
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No registered parent or subsidiaries
Board members of BYGGEPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Øyvind Rønes Simensen | Chief Executive Officer | 0 companies |
| Andrè Lianger | Board of Directors | 0 companies |
| Andrè Olsen Lianger | Board of Directors | 0 companies |
| Simen Moren | Chairman | 0 companies |