Riskpilot← Back to searchSign inGet full accessPROPLAN AS
ASActiveOrg 959472823Vassbotnen 19, 4033 StavangerComputer consultancy and computer facilities management activities · NACE 6220Est. 199080 employeeswww.proplan.no
Revenue 2024
NOK 130,7M
+15% vs 2023
EBITDA margin
9.0%
+48% vs 2023
Equity ratio
10.0%
Financial strength
Net profit 2024
NOK 10M
+45% vs 2023
| Revenue | NOK 130,7M | +15% |
| EBITDA | NOK 11,7M | +48% |
| Net profit | NOK 10M | +45% |
| Total assets | NOK 46,6M | +36% |
| Equity | NOK 4,7M | +36% |
| Employees | 80 | — |
Legal name
PROPLAN AS
Org number
959472823
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
17. desember 1990
Share capital
NOK 1 175 000
Employees
80 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller daglig leder alene.
Company purpose
Salg av økonomisk administrative løsninger, samt annen handelsvirksomhet som hermed er forbundet.
Address
Vassbotnen 19, 4033 Stavanger
Website
www.proplan.no
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 | 69 259 | 78 992 | 75 313 | 73 449 | 73 893 | 84 409 | 94 570 | 102 256 | 89 037 | 86 819 | 94 123 | 96 184 | 90 148 | 108 705 | 113 031 | 113 693 | 130 654 |
| Staff expenses | −41 684 | −47 964 | −47 160 | −40 330 | −39 125 | −44 877 | −52 451 | −57 453 | −58 826 | −61 803 | −63 987 | −65 559 | −62 081 | −74 201 | −78 804 | −83 486 | −92 623 |
| EBITDA | 2 191 | 4 066 | 2 080 | 4 043 | 5 409 | 5 481 | 7 270 | 8 955 | 9 161 | 7 989 | 6 214 | 7 910 | 7 998 | 13 492 | 10 672 | 7 929 | 11 715 |
| Depreciation & amort. | −24 | −20 | −0 | −0 | −0 | −434 | −275 | −0 | −0 | −0 | −0 | −0 | −0 | −76 | −0 | −0 | −0 |
| EBIT | 2 167 | 4 046 | 2 080 | 4 043 | 5 409 | 5 047 | 6 995 | 8 955 | 9 161 | 7 989 | 6 214 | 7 910 | 7 998 | 13 415 | 10 672 | 7 929 | 11 715 |
| Net financials | 384 | 465 | 225 | 234 | 487 | 357 | 306 | 321 | 388 | 146 | 183 | 297 | 114 | 155 | 398 | 888 | 1 075 |
| Profit before tax | 2 550 | 4 511 | 2 305 | 4 277 | 5 897 | 5 404 | 7 302 | 9 276 | 9 549 | 8 135 | 6 397 | 8 207 | 8 113 | 13 570 | 11 069 | 8 817 | 12 790 |
| Tax | 722 | 1 211 | 476 | 889 | 1 257 | 1 529 | 1 848 | 2 363 | 2 154 | 1 722 | 1 285 | 1 805 | 1 785 | 2 957 | 2 453 | 1 943 | 2 826 |
| Net profit | 1 829 | 3 301 | 1 829 | 3 388 | 4 639 | 3 875 | 5 454 | 6 913 | 7 395 | 6 413 | 5 112 | 6 402 | 6 328 | 10 613 | 8 616 | 6 874 | 9 964 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 328 | 32 316 | 28 870 | 36 047 | 17 804 | 24 244 | 28 568 | 34 196 | 32 433 | 35 129 | 37 145 | 35 363 | 32 889 | 39 375 | 37 075 | 34 386 | 46 612 |
| Equity | 5 750 | 9 051 | 10 668 | 3 628 | 1 799 | 2 431 | 1 555 | 3 431 | 3 251 | 3 513 | 3 412 | 3 541 | 3 180 | 3 967 | 3 708 | 3 439 | 4 662 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 577 | 23 265 | 18 202 | 32 420 | 16 006 | 21 813 | 27 013 | 30 764 | 29 109 | 31 616 | 33 732 | 31 822 | 29 708 | 35 408 | 33 368 | 30 947 | 41 950 |
| Total debt | 20 577 | 23 265 | 18 202 | 32 420 | 16 006 | 21 813 | 27 013 | 30 764 | 29 109 | 31 616 | 33 732 | 31 822 | 29 708 | 35 408 | 33 368 | 30 947 | 41 950 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20082024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20082024
Return on equity
213.7%
This company
18.4%
Market median
+1061% vs market
20082024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20082024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20082024
Debt / equity
9.00×
This company
0.62×
Market median
-1352% 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 |
|---|---|---|---|---|
IM Deputy Member | Deputy Member | 2007 | — | — |
OI Chief Executive Officer | Chief Executive Officer | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Garpestad As | Company | 100.0% | 100.0% | 2022 |
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Garpestad As
PROPLAN AS Board members of PROPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Marie Jonassen | Deputy Member | 0 companies |
| Odd Ingve Garpestad | Chief Executive Officer | 0 companies |
| Ole Jarl Rettedal | Chairman | 0 companies |