Riskpilot← Back to searchSign inGet full accessDPLAN PROJECT AS
ASActiveOrg 922359989Kristian Augusts Gate 7A, 0164 OsloComputer programming activities · NACE 6210Est. 20197 employees
Revenue 2024
NOK 5,9M
+132% vs 2023
EBITDA margin
16.8%
+180% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
NOK -563K
+77% vs 2023
| Revenue | NOK 5,9M | +132% |
| EBITDA | NOK 994K | +180% |
| Net profit | NOK -563K | +77% |
| Total assets | NOK 5,3M | +7% |
| Equity | NOK 2,8M | +122% |
| Employees | 7 | — |
Legal name
DPLAN PROJECT AS
Org number
922359989
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
8. mars 2019
Share capital
NOK 2 410 160
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap. Daglig leder eller styrets leder hver for seg.
Company purpose
Programvareutvikling og konsulenttjenester.
Address
Kristian Augusts Gate 7A, 0164 Oslo
Phone
+4795135606
Email
simen.bakken@dplanproject.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 626 | 1 317 | 1 230 | 2 552 | 5 927 |
| Staff expenses | −0 | −10 | −266 | −850 | −2 692 | −3 889 |
| EBITDA | −318 | −966 | 307 | −1 496 | −1 247 | 994 |
| Depreciation & amort. | −0 | −0 | −323 | −806 | −1 185 | −1 435 |
| EBIT | −318 | −966 | −16 | −2 302 | −2 432 | −440 |
| Net financials | 0 | 0 | 0 | 0 | −29 | −123 |
| Profit before tax | −318 | −966 | −16 | −2 302 | −2 461 | −563 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −318 | −966 | −16 | −2 302 | −2 461 | −563 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 130 | 1 116 | 3 653 | 6 037 | 4 988 | 5 338 |
| Equity | 82 | −884 | 100 | 3 715 | 1 254 | 2 790 |
| Long-term debt | 0 | 2 000 | 3 500 | 1 500 | 2 980 | 1 500 |
| Short-term debt | 48 | 0 | 53 | 822 | 754 | 1 048 |
| Total debt | 48 | 2 000 | 3 553 | 2 322 | 3 734 | 2 548 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20192024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20192024
Return on equity
-20.2%
This company
18.4%
Market median
-210% vs market
20192024
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
20192024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20192024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20192024
- 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 2019-02-08 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jps Consulting As | Company | 60.1% | 60.1% | 2022 |
Gvalueinvest As | Company | 13.3% | 13.3% | 2022 |
Startuplab Founders Fund Iii As | Company | 10.8% | 10.8% | 2022 |
| Individual | 8.7% | 8.7% | 2022 | |
Gvaluetech As | Company | 1.3% | 1.3% | 2022 |
Oslo Prosjekt Holding As | Company | 1.3% | 1.3% | 2022 |
Chairos As | Company | 1.3% | 1.3% | 2022 |
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No registered parent or subsidiaries
Board members of DPLAN PROJECT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Petter Nærby | Chief Executive Officer | 0 companies |
| Simen Bakken | Board of Directors | 0 companies |
| Rolv-Erik Spilling | Chairman | 0 companies |