Riskpilot← Back to searchSign inGet full accessDESIGNPLAN.NO AS
ASActiveOrg 923459383Ole Martinussens Vei 2, 8516 NarvikManufacture of furniture · NACE 3100Est. 20190 employees
Revenue 2024
NOK 2,5M
+33% vs 2023
EBITDA margin
9.4%
-57% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
NOK 174K
-59% vs 2023
| Revenue | NOK 2,5M | +33% |
| EBITDA | NOK 234K | -57% |
| Net profit | NOK 174K | -59% |
| Total assets | NOK 1,1M | -8% |
| Equity | NOK 411K | -28% |
| Employees | 0 | — |
Legal name
DESIGNPLAN.NO AS
Org number
923459383
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
27. september 2019
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Produksjon og salg av møbler og interiørløsninger.
Address
Ole Martinussens Vei 2, 8516 Narvik
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 | 35 | 230 | 611 | 1 885 | 2 500 |
| Staff expenses | −0 | −0 | −0 | −8 | −2 | −318 |
| EBITDA | −15 | 15 | 10 | 142 | 548 | 234 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −15 | 15 | 10 | 142 | 548 | 234 |
| Net financials | 0 | 0 | 0 | −2 | 1 | −8 |
| Profit before tax | −15 | 15 | 10 | 140 | 549 | 226 |
| Tax | −0 | −0 | 1 | 31 | 125 | 52 |
| Net profit | −15 | 15 | 9 | 109 | 425 | 174 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 9 | 35 | 157 | 265 | 1 174 | 1 080 |
| Equity | 9 | 25 | 34 | 143 | 567 | 411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 10 | 123 | 122 | 607 | 669 |
| Total debt | 0 | 10 | 123 | 122 | 607 | 669 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20192024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20192024
Return on equity
42.2%
This company
18.4%
Market median
+129% vs market
20192024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20192024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20192024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 2019-09-23 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nerstua As | Company | 33.3% | 33.3% | 2022 |
Villemarange Holding As | Company | 33.3% | 33.3% | 2022 |
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Villemarange Holding As
DESIGNPLAN.NO AS Board members of DESIGNPLAN.NO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Jarleif Skoglund Leiros | Chief Executive Officer | 0 companies |
| Marit Kvensjø | Chairman | 0 companies |
| Boas Rogne | Board of Directors | 0 companies |