Riskpilot← Back to searchSign inGet full accessS PLAN AS
ASActiveOrg 923992588Sandstuveien 70F, 0680 OsloSecurity activities n.e.c. · NACE 8009Est. 20193 employees
Revenue 2024
NOK 6,1M
+2% vs 2023
EBITDA margin
-6.5%
-146% vs 2023
Equity ratio
-4.8%
Financial strength
Net profit 2024
NOK -421K
-166% vs 2023
| Revenue | NOK 6,1M | +2% |
| EBITDA | NOK -391K | -146% |
| Net profit | NOK -421K | -166% |
| Total assets | NOK 1,7M | -16% |
| Equity | NOK -84K | -125% |
| Employees | 3 | — |
Legal name
S PLAN AS
Org number
923992588
Legal form
Aksjeselskap
NACE code
8009 · Security activities n.e.c.
Founded
2. desember 2019
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Konsulenttjenester innenfor sikkerhet for arrangement og folkemengder, og annen nærliggende virksomhet. Selskapet kan også gjennom aksjeerverv eller på annen måte delta i eller gjøre seg interessert i annen virksomhet, samt foreta andre investeringer.
Address
Sandstuveien 70F, 0680 Oslo
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 | 1 531 | 2 798 | 5 039 | 5 949 | 6 056 |
| Staff expenses | −0 | −992 | −1 758 | −2 611 | −3 312 | −3 922 |
| EBITDA | −5 | 245 | 519 | 1 187 | 846 | −391 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −25 | −34 |
| EBIT | −5 | 245 | 519 | 1 187 | 821 | −425 |
| Net financials | 0 | −0 | 0 | 1 | −1 | 2 |
| Profit before tax | −5 | 245 | 520 | 1 188 | 820 | −422 |
| Tax | −0 | 52 | 114 | 269 | 182 | −1 |
| Net profit | −5 | 193 | 405 | 919 | 638 | −421 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 30 | 821 | 1 148 | 2 047 | 2 062 | 1 742 |
| Equity | 20 | 213 | 30 | 149 | 337 | −84 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 | 0 |
| Short-term debt | 10 | 608 | 1 118 | 1 898 | 1 723 | 1 826 |
| Total debt | 10 | 608 | 1 118 | 1 898 | 1 724 | 1 826 |
EBITDA margin
-6.5%
This company
15.8%
Market median
-141% vs market
20192024
Equity ratio
-4.8%
This company
38.2%
Market median
-113% vs market
20192024
Return on equity
-42115200.0%
This company
18.4%
Market median
-228887057% vs market
20192024
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20192024
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
20192024
Debt / equity
21.77×
This company
0.62×
Market median
-3411% 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 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jørgen Aass As | Company | 33.3% | 33.3% | 2024 |
Pro Sec Professional Security As | Company | 33.3% | 33.3% | 2024 |
Strømseth As | Company | 33.3% | 33.3% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jørgen Aass As
S PLAN AS Board members of S PLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Aass | Chief Executive Officer | 0 companies |
| Stian Holm Strømseth | Chief Executive Officer | 0 companies |
| Henrik Vandsemb Kristiansen | Chairman | 0 companies |