Riskpilot← Back to searchSign inGet full accessTERRAPLAN AS
ASActiveOrg 923189890Bragernes Torg 6, 3017 DrammenEngineering activities and related technical consultancy · NACE 7112Est. 201915 employees
Revenue 2024
NOK 41,6M
-12% vs 2023
EBITDA margin
26.1%
-29% vs 2023
Equity ratio
42.6%
Financial strength
Net profit 2024
NOK 8,6M
-27% vs 2023
| Revenue | NOK 41,6M | -12% |
| EBITDA | NOK 10,8M | -29% |
| Net profit | NOK 8,6M | -27% |
| Total assets | NOK 21,8M | -23% |
| Equity | NOK 9,3M | +170% |
| Employees | 15 | — |
Legal name
TERRAPLAN AS
Org number
923189890
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
13. august 2019
Share capital
NOK 63 158
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Geoteknisk og miljøgeologisk rådgivning, prosjektering og grunnundersøkelser, samt det som hermed står i forbindelse.
Address
Bragernes Torg 6, 3017 Drammen
Phone
+4745119565
Email
post@terraplan.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 | 865 | 14 545 | 31 069 | 47 043 | 47 330 | 41 617 |
| Staff expenses | −476 | −6 712 | −11 591 | −18 383 | −19 182 | −19 868 |
| EBITDA | 37 | 3 650 | 10 292 | 14 342 | 15 226 | 10 843 |
| Depreciation & amort. | −7 | −38 | −71 | −170 | −154 | −147 |
| EBIT | 30 | 3 612 | 10 221 | 14 172 | 15 072 | 10 695 |
| Net financials | 0 | −4 | −4 | 15 | 151 | 344 |
| Profit before tax | 30 | 3 608 | 10 218 | 14 187 | 15 223 | 11 039 |
| Tax | 5 | 794 | 2 249 | 3 157 | 3 419 | 2 475 |
| Net profit | 25 | 2 813 | 7 969 | 11 030 | 11 805 | 8 564 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 301 | 8 179 | 18 359 | 30 184 | 28 333 | 21 785 |
| Equity | 49 | 3 012 | 2 697 | 3 043 | 3 444 | 9 282 |
| Long-term debt | 5 | 15 | 30 | 0 | 0 | 0 |
| Short-term debt | 1 248 | 5 152 | 15 632 | 27 141 | 24 889 | 12 503 |
| Total debt | 1 252 | 5 167 | 15 662 | 27 141 | 24 889 | 12 503 |
EBITDA margin
26.1%
This company
15.8%
Market median
+65% vs market
20192024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20192024
Return on equity
92.3%
This company
18.4%
Market median
+402% vs market
20192024
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
20192024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20192024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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 2019-07-23 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rera Holding As | Company | 33.3% | 33.3% | 2023 |
Olja Holding As | Company | 25.5% | 25.5% | 2023 |
Terraplan As | Company | 16.7% | 16.7% | 2023 |
| Individual | 6.0% | 6.0% | 2023 | |
Chadha Holding As | Company | 5.0% | 5.0% | 2023 |
| Individual | 3.5% | 3.5% | 2023 | |
| Individual | 3.5% | 3.5% | 2022 | |
| Individual | 3.5% | 3.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2022 | |
Tovslid Invest As | Company | 2.0% | 2.0% | 2023 |
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No registered parent or subsidiaries
Board members of TERRAPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kunal Chadha | Chief Executive Officer | 0 companies |
| Jimmie Karl Erik Ekbäck | Board of Directors | 0 companies |
| Rezhin Rauf Samal | Chairman | 0 companies |
| Knut Ørnholdt Espedal | Board of Directors | 0 companies |
| Anniken Wall | Board of Directors | 0 companies |
| Daniel Karl Lennartsson | Board of Directors | 0 companies |
| Olav Jansen | Board of Directors | 0 companies |