Riskpilot← Back to searchSign inGet full accessTEKPLAN GRUNN AS
ASActiveOrg 920890679Jarenstranda 14, 2750 GranSite preparation · NACE 4312Est. 20183 employees
Revenue 2023
NOK 543K
-90% vs 2022
EBITDA margin
2.3%
-56% vs 2022
Equity ratio
92.1%
Financial strength
Net profit 2023
NOK 8K
-47% vs 2022
| Revenue | NOK 543K | -90% |
| EBITDA | NOK 13K | -56% |
| Net profit | NOK 8K | -47% |
| Total assets | NOK 255K | -70% |
| Equity | NOK 235K | +3% |
| Employees | 3 | — |
Legal name
TEKPLAN GRUNN AS
Org number
920890679
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
24. mai 2018
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Entreprenørvirksomhet innen graving, grunnarbeid, bygg, anlegg, vei, transport og alt som hører naturlig til dette.
Address
Jarenstranda 14, 2750 Gran
Phone
+4740086006
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 |
|---|---|---|---|---|---|---|
| Revenue | 817 | 1 445 | 3 720 | 6 837 | 5 413 | 543 |
| Staff expenses | −473 | −704 | −739 | −1 813 | −1 668 | −11 |
| EBITDA | 36 | 166 | 554 | 118 | 29 | 13 |
| Depreciation & amort. | −128 | −286 | −260 | −4 | −4 | −2 |
| EBIT | −91 | −120 | 293 | 114 | 25 | 11 |
| Net financials | −7 | −30 | −8 | −0 | −7 | −1 |
| Profit before tax | −98 | −150 | 285 | 114 | 19 | 10 |
| Tax | −22 | −33 | 63 | 25 | 4 | 2 |
| Net profit | −77 | −117 | 223 | 89 | 14 | 8 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 2 029 | 1 940 | 533 | 1 614 | 860 | 255 |
| Equity | 1 418 | 1 301 | 124 | 213 | 227 | 235 |
| Long-term debt | 500 | 500 | 2 | 1 | 0 | 0 |
| Short-term debt | 111 | 139 | 407 | 1 400 | 632 | 20 |
| Total debt | 611 | 639 | 409 | 1 401 | 633 | 20 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20182023
Equity ratio
92.1%
This company
38.2%
Market median
+141% vs market
20182023
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20182023
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20182023
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20182023
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20182023
- 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 2018-05-02 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Incentic As | Company | 47.5% | 47.5% | 2022 |
Latebro As | Company | 47.5% | 47.5% | 2022 |
F Hagaseth As | Company | 5.0% | 5.0% | 2022 |
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Latebro As
TEKPLAN GRUNN AS Board members of TEKPLAN GRUNN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Iver Morstad | Chief Executive Officer | 0 companies |
| Magnus Dehli | Chief Executive Officer | 0 companies |
| Hallvar Dehli | Chairman | 0 companies |