Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HE-PLAN AS
AS
Active
Org 929946774
Sivavegen 9, 7820
Spillum
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 1981 · 45 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
/
HE-PLAN AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
15M
30M
45M
60M
41M
2021
47M
2022
44M
2023
51M
2024
52M
2025
EBITDA
NOK millions
9M
7M
4M
2M
0M
7M
2021
5M
-29%
2022
4M
-20%
2023
5M
+25%
2024
5M
0%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
41 014
47 027
43 600
51 470
51 689
Staff expenses
−8 156
−9 823
−10 961
−10 998
−11 653
EBITDA
6 826
5 360
4 428
5 013
5 154
Depreciation & amort.
−736
−1 365
−1 384
−1 379
−1 366
EBIT
6 090
3 995
3 044
3 635
3 788
Net financials
−1 441
−1 733
−2 725
−3 077
−2 953
Profit before tax
4 649
2 262
319
558
835
Tax
1 029
505
82
88
184
Net profit
3 620
1 757
238
470
651
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
66 898
64 636
65 188
61 377
65 322
Equity
14 059
15 587
15 825
16 065
16 410
Long-term debt
39 950
37 706
36 126
36 390
0
Short-term debt
12 889
11 343
13 237
8 922
14 929
Total debt
52 839
49 049
49 363
45 312
48 912
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2021
2025
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
2021
2025
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2021
2025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2021
2025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2021
2025
Debt / equity
2.98×
This company
0.62×
Market median
-381% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on HE-PLAN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
