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ASActiveOrg 929946774Sivavegen 9, 7820 SpillumManufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 198120 employees
Revenue 2025
NOK 51,7M
0% vs 2024
EBITDA margin
10.0%
+3% vs 2024
Equity ratio
25.1%
Financial strength
Net profit 2025
NOK 651K
+39% vs 2024
| Revenue | NOK 51,7M | +0% |
| EBITDA | NOK 5,2M | +3% |
| Net profit | NOK 651K | +39% |
| Total assets | NOK 65,3M | +6% |
| Equity | NOK 16,4M | +2% |
| Employees | 20 | — |
Legal name
HE-PLAN AS
Org number
929946774
Legal form
Aksjeselskap
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
24. mars 1981
Share capital
NOK 1 836 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Address
Sivavegen 9, 7820 Spillum
Phone
+4774226730
Email
hans.ness@he-plan.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 143 | 11 950 | 11 742 | 11 647 | 18 054 | 16 177 | 24 063 | 20 201 | 24 285 | 28 240 | 28 298 | 26 121 | 41 014 | 47 027 | 43 600 | 51 470 | 51 689 |
| Staff expenses | −5 122 | −4 591 | −4 065 | −3 821 | −4 525 | −4 044 | −4 116 | −6 347 | −6 471 | −6 974 | −6 457 | −7 259 | −8 156 | −9 823 | −10 961 | −10 998 | −11 653 |
| EBITDA | −812 | −158 | −98 | −529 | 949 | 886 | 1 838 | 1 073 | 1 851 | 1 928 | 2 342 | 3 683 | 6 826 | 5 360 | 4 428 | 5 013 | 5 154 |
| Depreciation & amort. | −366 | −437 | −458 | −448 | −342 | −368 | −375 | −323 | −352 | −290 | −245 | −544 | −736 | −1 365 | −1 384 | −1 379 | −1 366 |
| EBIT | −1 179 | −595 | −556 | −977 | 607 | 519 | 1 464 | 750 | 1 499 | 1 638 | 2 097 | 3 139 | 6 090 | 3 995 | 3 044 | 3 635 | 3 788 |
| Net financials | −205 | −140 | −129 | −132 | −117 | −118 | −92 | −32 | −265 | −102 | −122 | −470 | −1 441 | −1 733 | −2 725 | −3 077 | −2 953 |
| Profit before tax | −1 383 | −735 | −685 | −1 109 | 490 | 401 | 1 372 | 718 | 1 233 | 1 535 | 1 975 | 2 669 | 4 649 | 2 262 | 319 | 558 | 835 |
| Tax | −386 | −206 | −194 | −310 | −232 | 108 | 382 | 182 | 300 | 360 | 439 | 594 | 1 029 | 505 | 82 | 88 | 184 |
| Net profit | −997 | −328 | −491 | −798 | 722 | 292 | 990 | 536 | 933 | 1 176 | 1 535 | 2 075 | 3 620 | 1 757 | 238 | 470 | 651 |
| Item | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 522 | 7 480 | 6 681 | 7 191 | 6 346 | 6 524 | 5 436 | 7 064 | 13 908 | 15 453 | 18 019 | 39 215 | 66 898 | 64 636 | 65 188 | 61 377 | 65 322 |
| Equity | 1 647 | 1 967 | 1 715 | 1 205 | 1 902 | 2 195 | 3 185 | 3 720 | 4 653 | 5 829 | 7 364 | 9 439 | 14 059 | 15 587 | 15 825 | 16 065 | 16 410 |
| Long-term debt | 1 868 | 1 664 | 1 455 | 1 244 | 872 | 681 | 481 | 272 | 4 256 | 2 633 | 2 433 | 8 634 | 39 950 | 37 706 | 36 126 | 36 390 | 0 |
| Short-term debt | 4 729 | 3 720 | 3 324 | 4 693 | 3 560 | 3 648 | 1 771 | 3 071 | 4 998 | 6 991 | 8 221 | 21 142 | 12 889 | 11 343 | 13 237 | 8 922 | 14 929 |
| Total debt | 6 596 | 5 384 | 4 779 | 5 936 | 4 432 | 4 330 | 2 251 | 3 343 | 9 255 | 9 624 | 10 655 | 29 776 | 52 839 | 49 049 | 49 363 | 45 312 | 48 912 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20082025
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20082025
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20082025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20082025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20082025
Debt / equity
2.98×
This company
0.62×
Market median
-381% vs market
20082025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ness Invest As | Company | 51.0% | 51.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 9.0% | 9.0% | 2024 | |
| Individual | 8.9% | 8.9% | 2024 | |
| Individual | 6.5% | 6.5% | 2024 | |
| Individual | 4.3% | 4.3% | 2024 | |
| Individual | 2.3% | 2.3% | 2024 | |
| Individual | 2.3% | 2.3% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 1.3% | 1.3% | 2024 | |
| Individual | 1.1% | 1.1% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HE-PLAN AS 
HE-PLAN EIENDOM II ASBoard members of HE-PLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Ness | Chief Executive Officer | 0 companies |
| Rudolf Kvalstad | Chairman | 0 companies |
| Gina Holmen Berre | Board of Directors | 0 companies |