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PROPLAN AS
AS
Active
Org 959472823
Vassbotnen 19, 4033
Stavanger
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1990 · 35 years old
79 employees
www.proplan.no
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Norway
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Companies
/
Computer consultancy and computer facilities management activities
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PROPLAN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
38M
75M
113M
151M
90M
2020
109M
2021
113M
2022
114M
2023
131M
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
8M
2020
13M
+63%
2021
11M
-15%
2022
8M
-27%
2023
12M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
90 148
108 705
113 031
113 693
130 654
Staff expenses
−62 081
−74 201
−78 804
−83 486
−92 623
EBITDA
7 998
13 492
10 672
7 929
11 715
Depreciation & amort.
−0
−76
−0
−0
−0
EBIT
7 998
13 415
10 672
7 929
11 715
Net financials
114
155
398
888
1 075
Profit before tax
8 113
13 570
11 069
8 817
12 790
Tax
1 785
2 957
2 453
1 943
2 826
Net profit
6 328
10 613
8 616
6 874
9 964
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 889
39 375
37 075
34 386
46 612
Equity
3 180
3 967
3 708
3 439
4 662
Long-term debt
0
0
0
0
0
Short-term debt
29 708
35 408
33 368
30 947
41 950
Total debt
29 708
35 408
33 368
30 947
41 950
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
213.7%
This company
18.4%
Market median
+1061% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
2020
2024
Debt / equity
9.00×
This company
0.62×
Market median
-1352% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on PROPLAN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
