Riskpilot← Back to searchSign inGet full accessEASYPLAN AS
ASActiveOrg 927818299Askekroken 11, 0277 OsloComputer programming activities · NACE 6210Est. 20213 employees
Revenue 2024
NOK 2,2M
+14% vs 2023
EBITDA margin
61.2%
+160% vs 2023
Equity ratio
63.6%
Financial strength
Net profit 2024
NOK 566K
+126% vs 2023
| Revenue | NOK 2,2M | +14% |
| EBITDA | NOK 1,3M | +160% |
| Net profit | NOK 566K | +126% |
| Total assets | NOK 4,6M | -1% |
| Equity | NOK 2,9M | +24% |
| Employees | 3 | — |
Legal name
EASYPLAN AS
Org number
927818299
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
27. september 2021
Share capital
NOK 60 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utvikling og salg av digitale verktøy og applikasjoner og alt som naturlig hører til dette.
Address
Askekroken 11, 0277 Oslo
Phone
+4761100519
Email
post@easyplan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 115 | 999 | 1 927 | 2 194 |
| Staff expenses | −123 | −2 996 | −2 326 | 34 |
| EBITDA | −395 | −3 480 | −2 255 | 1 343 |
| Depreciation & amort. | −26 | −510 | −588 | −621 |
| EBIT | −422 | −3 990 | −2 843 | 722 |
| Net financials | 0 | −3 | 4 | 4 |
| Profit before tax | −422 | −3 993 | −2 839 | 726 |
| Tax | −94 | −876 | −624 | 161 |
| Net profit | −328 | −3 117 | −2 215 | 566 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 8 965 | 6 163 | 4 633 | 4 608 |
| Equity | 7 197 | 4 077 | 2 365 | 2 930 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1 768 | 2 086 | 2 268 | 1 678 |
| Total debt | 1 768 | 2 086 | 2 268 | 1 678 |
EBITDA margin
61.2%
This company
15.8%
Market median
+287% vs market
20212024
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
20212024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20212024
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
20212024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20212024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20212024
- 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 2021-06-21 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frii Group As | Company | 100.0% | 100.0% | 2024 |
Taroli As | Company | 52.6% | 52.6% | 2022 |
Tokvam Invest As | Company | 31.6% | 31.6% | 2022 |
Tokvam Industrier As | Company | 15.8% | 15.8% | 2022 |
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Ra2 Consulting As
EASYPLAN AS Board members of EASYPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Algerøy | Chief Executive Officer | 0 companies |
| Magnus Baumann Pettersen | Board of Directors | 0 companies |
| Bård Hovmand Windingstad | Board of Directors | 0 companies |
| Pål Thore Krosby | Chairman | 0 companies |
| Bjørn Vidar Wold Pedersen | Chairman | 0 companies |
| Finn Kristian Tokvam | Chairman | 0 companies |