Riskpilot← Back to searchSign inGet full accessTRØNDERPLAN AS
ASActiveOrg 946481599Havnegata 3, 7800 NamsosEngineering activities and related technical consultancy · NACE 7112Est. 19889 employees
Revenue 2024
NOK 17,2M
+7% vs 2023
EBITDA margin
5.4%
+152% vs 2023
Equity ratio
60.9%
Financial strength
Net profit 2024
NOK 716K
+161% vs 2023
| Revenue | NOK 17,2M | +7% |
| EBITDA | NOK 930K | +152% |
| Net profit | NOK 716K | +161% |
| Total assets | NOK 7,7M | +10% |
| Equity | NOK 4,7M | +18% |
| Employees | 9 | — |
Legal name
TRØNDERPLAN AS
Org number
946481599
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. mars 1988
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Havnegata 3, 7800 Namsos
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 751 | 8 447 | 9 307 | 9 692 | 11 120 | 10 183 | 10 622 | 13 745 | 15 608 | 15 145 | 15 813 | 15 046 | 14 764 | 14 882 | 18 120 | 16 131 | 17 236 |
| Staff expenses | −4 669 | −4 497 | −5 592 | −5 567 | −6 451 | −5 235 | −5 834 | −7 348 | −8 759 | −8 831 | −9 315 | −9 702 | −9 638 | −10 474 | −11 574 | −11 670 | −11 952 |
| EBITDA | 1 836 | 1 428 | 1 351 | 1 031 | 1 463 | 1 318 | 1 417 | 1 641 | 790 | 1 747 | 2 193 | 1 516 | 1 072 | 368 | 2 029 | 370 | 930 |
| Depreciation & amort. | −53 | −64 | −59 | −69 | −62 | −48 | −26 | −31 | −53 | −78 | −91 | −126 | −131 | −102 | −19 | −31 | −45 |
| EBIT | 1 783 | 1 364 | 1 292 | 962 | 1 401 | 1 270 | 1 391 | 1 610 | 737 | 1 669 | 2 102 | 1 390 | 940 | 266 | 2 010 | 339 | 885 |
| Net financials | −78 | −70 | −60 | −54 | −36 | −9 | 3 | −3 | −3 | −2 | −9 | 11 | −11 | 9 | 14 | 15 | 31 |
| Profit before tax | 1 705 | 1 293 | 1 232 | 908 | 1 365 | 1 262 | 1 393 | 1 608 | 734 | 1 667 | 2 093 | 1 401 | 929 | 275 | 2 024 | 354 | 916 |
| Tax | 482 | 365 | 347 | 257 | 382 | 361 | 376 | 438 | 187 | 404 | 486 | 308 | 207 | 64 | 455 | 80 | 200 |
| Net profit | 1 223 | 929 | 885 | 651 | 984 | 901 | 1 017 | 1 170 | 547 | 1 263 | 1 608 | 1 093 | 723 | 211 | 1 569 | 274 | 716 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 071 | 5 393 | 5 823 | 5 896 | 6 296 | 5 338 | 3 246 | 4 487 | 4 554 | 5 017 | 5 749 | 5 309 | 6 388 | 6 539 | 8 372 | 6 984 | 7 716 |
| Equity | 1 320 | 1 816 | 2 125 | 2 200 | 2 536 | 522 | 840 | 395 | 941 | 1 204 | 1 612 | 2 705 | 3 428 | 3 138 | 3 708 | 3 982 | 4 698 |
| Long-term debt | 0 | 0 | 0 | 0 | 583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 586 | 2 486 | 2 687 | 2 771 | 3 177 | 4 816 | 2 406 | 4 092 | 3 613 | 3 813 | 4 138 | 2 604 | 2 960 | 3 401 | 4 664 | 3 001 | 3 017 |
| Total debt | 3 751 | 3 577 | 3 698 | 3 696 | 3 760 | 4 816 | 2 406 | 4 092 | 3 613 | 3 813 | 4 138 | 2 604 | 2 960 | 3 401 | 4 664 | 3 001 | 3 017 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20082024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20082024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20082024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20082024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
20082024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20082024
- 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 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
- 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 |
|---|---|---|---|---|
RK Chief Executive Officer | Chief Executive Officer | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trønder-Plan Holding As | Company | 72.0% | 72.0% | 2022 |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 3.0% | 3.0% | 2022 | |
| Individual | 3.0% | 3.0% | 2022 | |
| Individual | 3.0% | 3.0% | 2022 | |
| Individual | 3.0% | 3.0% | 2022 | |
| Individual | 3.0% | 3.0% | 2022 | |
| Individual | 3.0% | 3.0% | 2022 |
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No registered parent or subsidiaries
Board members of TRØNDERPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reidar Klykken | Chief Executive Officer | 0 companies |
| Sofie Lyngsnes | Board of Directors | 0 companies |
| Jan Ola Ertsås | Chairman | 0 companies |
| Jan Arild Mediaas | Board of Directors | 0 companies |
| Christoffer Aune Moe | Board of Directors | 0 companies |
| Erlend Gystad | Board of Directors | 0 companies |
| Trine Lyngsnes Klykken | Board of Directors | 0 companies |