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DPLAN PROJECT AS
AS
Active
Org 922359989
Kristian Augusts Gate 7A, 0164
Oslo
Computer programming activities
·
NACE 6210
Est. 2019 · 7 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Computer programming activities
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DPLAN PROJECT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
1M
2020
1M
2021
1M
2022
3M
2023
6M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
-1M
2020
0M
+100%
2021
-1M
-100%
2022
-1M
0%
2023
1M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
626
1 317
1 230
2 552
5 927
Staff expenses
−10
−266
−850
−2 692
−3 889
EBITDA
−966
307
−1 496
−1 247
994
Depreciation & amort.
−0
−323
−806
−1 185
−1 435
EBIT
−966
−16
−2 302
−2 432
−440
Net financials
0
0
0
−29
−123
Profit before tax
−966
−16
−2 302
−2 461
−563
Tax
−0
−0
−0
−0
−0
Net profit
−966
−16
−2 302
−2 461
−563
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 116
3 653
6 037
4 988
5 338
Equity
−884
100
3 715
1 254
2 790
Long-term debt
2 000
3 500
1 500
2 980
1 500
Short-term debt
0
53
822
754
1 048
Total debt
2 000
3 553
2 322
3 734
2 548
Financial ratios
5-year trend
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
-20.2%
This company
18.4%
Market median
-210% vs market
2020
2024
Net profit margin
-9.5%
This company
8.1%
Market median
-217% vs market
2020
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on DPLAN PROJECT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network