Riskpilot← Back to searchSign inGet full accessVILL PLAN AS
ASActiveOrg 920486649Strandgaten 18, 5013 BergenArchitectural activities · NACE 7111Est. 20186 employees
Revenue 2024
NOK 9,6M
+9% vs 2023
EBITDA margin
10.8%
+382% vs 2023
Equity ratio
46.0%
Financial strength
Net profit 2024
NOK 850K
+506% vs 2023
| Revenue | NOK 9,6M | +9% |
| EBITDA | NOK 1M | +382% |
| Net profit | NOK 850K | +506% |
| Total assets | NOK 4,4M | +27% |
| Equity | NOK 2M | +28% |
| Employees | 6 | — |
Legal name
VILL PLAN AS
Org number
920486649
Legal form
Aksjeselskap
NACE code
7111 · Architectural activities
Founded
23. februar 2018
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Tjenester innenfor samfunnsplanlegging og urbanisme (herunder arealplanlegging, utredninger og analyser), prosjektledelse og oppdragsadministrasjon, samt investeringer i annen liknende virksomhet og eiendom.
Address
Strandgaten 18, 5013 Bergen
Phone
+4792266968
Email
mats@villplan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 994 | 7 881 | 7 970 | 7 780 | 9 398 | 8 768 | 9 598 |
| Staff expenses | −1 372 | −3 436 | −3 907 | −3 343 | −5 547 | −6 100 | −5 255 |
| EBITDA | 823 | 1 265 | 73 | 1 015 | 319 | 215 | 1 034 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −3 | −22 | −37 |
| EBIT | 823 | 1 265 | 73 | 1 015 | 316 | 193 | 997 |
| Net financials | 0 | −0 | −4 | 11 | 15 | −9 | 2 |
| Profit before tax | 823 | 1 265 | 69 | 1 026 | 331 | 184 | 999 |
| Tax | 189 | 278 | 21 | 227 | 159 | 44 | 149 |
| Net profit | 634 | 986 | 48 | 799 | 172 | 140 | 850 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 796 | 3 086 | 3 355 | 3 891 | 3 977 | 3 485 | 4 410 |
| Equity | 534 | 1 520 | 1 568 | 2 367 | 1 590 | 1 580 | 2 030 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 262 | 1 566 | 1 787 | 1 524 | 2 387 | 1 905 | 2 380 |
| Total debt | 1 262 | 1 566 | 1 787 | 1 524 | 2 387 | 1 905 | 2 380 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20182024
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20182024
Return on equity
41.9%
This company
18.4%
Market median
+128% vs market
20182024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20182024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20182024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20182024
- 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 2018-02-08 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spissbergen As | Company | 50.0% | 50.0% | 2024 |
Moija As | Company | 50.0% | 50.0% | 2024 |
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Spissbergen As
VILL PLAN AS Board members of VILL PLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Merete Valle | Chief Executive Officer | 0 companies |
| Mats Are Mastervik | Board of Directors | 0 companies |
| Per Magnus Holmefjord | Chairman | 0 companies |
| Mona Irene Mortensen | Board of Directors | 0 companies |