Riskpilot← Back to searchSign inGet full accessØKOPLAN A/S
ASActiveOrg 945915749Teatergaten 35, 5010 BergenAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19870 employees
Revenue 2021
NOK 10,2M
+4% vs 2020
EBITDA margin
4.4%
+7% vs 2020
Equity ratio
39.6%
Financial strength
Net profit 2021
NOK 325K
+4% vs 2020
| Revenue | NOK 10,2M | +4% |
| EBITDA | NOK 453K | +7% |
| Net profit | NOK 325K | +4% |
| Total assets | NOK 3,5M | -13% |
| Equity | NOK 1,4M | -36% |
| Employees | 0 | — |
Legal name
ØKOPLAN A/S
Org number
945915749
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
31. desember 1987
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Address
Teatergaten 35, 5010 Bergen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 688 | 9 222 | 9 932 | 9 843 | 9 518 | 8 873 | 9 146 | 9 712 | 9 743 | 9 677 | 9 793 | 10 204 |
| Staff expenses | −6 014 | −6 013 | −6 329 | −6 184 | −6 034 | −5 813 | −5 941 | −6 286 | −6 516 | −6 313 | −6 308 | −6 702 |
| EBITDA | 429 | 305 | 818 | 652 | 483 | 374 | 378 | 361 | 29 | 337 | 422 | 453 |
| Depreciation & amort. | −62 | −139 | −170 | −176 | −110 | −60 | −6 | −10 | −13 | −16 | −39 | −51 |
| EBIT | 367 | 166 | 648 | 476 | 373 | 315 | 371 | 351 | 16 | 321 | 383 | 402 |
| Net financials | 11 | 9 | −5 | 32 | 37 | 37 | 20 | 16 | 18 | 20 | 18 | 14 |
| Profit before tax | 378 | 175 | 644 | 509 | 410 | 352 | 391 | 368 | 34 | 341 | 401 | 417 |
| Tax | 116 | 52 | 183 | 150 | 114 | 108 | 104 | 93 | 16 | 76 | 90 | 92 |
| Net profit | 261 | 124 | 461 | 358 | 296 | 243 | 288 | 275 | 19 | 265 | 311 | 325 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 708 | 3 678 | 4 185 | 4 338 | 4 070 | 3 783 | 3 686 | 3 794 | 3 485 | 3 668 | 4 030 | 3 487 |
| Equity | 1 416 | 1 440 | 1 800 | 1 958 | 2 055 | 1 898 | 1 785 | 1 860 | 1 778 | 1 943 | 2 155 | 1 379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 292 | 2 238 | 2 385 | 2 380 | 2 015 | 1 885 | 1 900 | 1 934 | 1 707 | 1 724 | 1 876 | 2 107 |
| Total debt | 2 292 | 2 238 | 2 385 | 2 380 | 2 015 | 1 885 | 1 900 | 1 934 | 1 707 | 1 724 | 1 876 | 2 107 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20102021
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20102021
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
20102021
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20102021
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
20102021
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20102021
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2022 | |
Timber Hill As | Company | 17.0% | 17.0% | 2022 |
| Individual | 6.0% | 6.0% | 2022 | |
Forto Chartering As | Company | 3.0% | 3.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ØKOPLAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Steffen Irgens-Hagevik | Chief Executive Officer | 0 companies |
| Elisabeth Lysaker | Board of Directors | 0 companies |
| Svein Grannes | Chairman | 0 companies |
| Leif Erichsen | Chairman | 0 companies |