Riskpilot← Back to searchSign inGet full accessPROPLAN UTVIKLING AS
ASActiveOrg 966786094Vassbotnen 19, 4033 StavangerOther software publishing · NACE 5829Est. 199318 employeeswww.proplan.no
Revenue 2024
NOK 30,4M
+5% vs 2023
EBITDA margin
8.8%
+123% vs 2023
Equity ratio
10.0%
Financial strength
Net profit 2024
NOK 3,2M
+62% vs 2023
| Revenue | NOK 30,4M | +5% |
| EBITDA | NOK 2,7M | +123% |
| Net profit | NOK 3,2M | +62% |
| Total assets | NOK 17,9M | +2% |
| Equity | NOK 1,8M | +2% |
| Employees | 18 | — |
Legal name
PROPLAN UTVIKLING AS
Org number
966786094
Legal form
Aksjeselskap
NACE code
5829 · Other software publishing
Founded
14. april 1993
Share capital
NOK 309 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Odd ingve garpestad
Address
Vassbotnen 19, 4033 Stavanger
Phone
+4781500715
Email
firmapost@proplan.no
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 | 6 545 | 0 | 0 | 3 063 | 6 187 | 9 571 | 11 824 | 13 930 | 17 217 | 21 822 | 25 384 | 27 741 | 24 164 | 27 208 | 28 034 | 28 990 | 30 438 |
| Staff expenses | −3 520 | −0 | −0 | −4 271 | −4 749 | −4 571 | −4 473 | −5 394 | −6 546 | −9 266 | −8 825 | −9 374 | −10 050 | −11 068 | −11 037 | −13 604 | −12 961 |
| EBITDA | −116 | −49 | −20 | −2 612 | −14 | 718 | 1 744 | 2 359 | 1 864 | 1 140 | 1 470 | 1 495 | 1 967 | 1 299 | 2 101 | 1 202 | 2 683 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −116 | −49 | −20 | −2 612 | −14 | 718 | 1 744 | 2 359 | 1 864 | 1 140 | 1 470 | 1 495 | 1 967 | 1 299 | 2 101 | 1 202 | 2 683 |
| Net financials | 77 | 7 | 0 | 2 | 24 | −0 | 97 | 145 | 198 | 48 | 59 | 107 | 66 | 13 | 159 | 404 | 492 |
| Profit before tax | −39 | −42 | −19 | −2 610 | 10 | 718 | 1 841 | 2 504 | 2 062 | 1 187 | 1 529 | 1 602 | 2 033 | 1 312 | 2 261 | 1 606 | 3 175 |
| Tax | −11 | −12 | −5 | −730 | 3 | −105 | 82 | 107 | −150 | −407 | −0 | −669 | 41 | −250 | 110 | −360 | −8 |
| Net profit | −28 | −31 | −14 | −1 880 | 7 | 823 | 1 760 | 2 398 | 2 213 | 1 594 | 1 529 | 2 271 | 1 991 | 1 562 | 2 151 | 1 967 | 3 183 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 307 | 653 | 650 | 2 108 | 1 808 | 3 750 | 7 929 | 9 548 | 10 612 | 14 637 | 14 966 | 32 880 | 26 273 | 29 848 | 28 914 | 17 493 | 17 910 |
| Equity | 673 | 642 | 629 | 661 | 669 | 1 762 | 798 | 958 | 1 070 | 1 464 | 1 493 | 3 296 | 2 627 | 2 987 | 2 891 | 1 749 | 1 791 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 634 | 10 | 21 | 1 447 | 1 139 | 1 988 | 7 131 | 8 590 | 9 541 | 13 173 | 13 473 | 29 584 | 23 645 | 26 861 | 26 023 | 15 744 | 16 119 |
| Total debt | 634 | 10 | 21 | 1 447 | 1 139 | 1 988 | 7 131 | 8 590 | 9 541 | 13 173 | 13 473 | 29 584 | 23 645 | 26 861 | 26 023 | 15 744 | 16 119 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20082024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20082024
Return on equity
177.7%
This company
18.4%
Market median
+866% vs market
20082024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20082024
Asset turnover
1.70×
This company
1.12×
Market median
+52% 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 | 2011 | — | — |
TO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Garpestad As | Company | 100.0% | 100.0% | 2023 |
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Garpestad As
PROPLAN UTVIKLING AS Board members of PROPLAN UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Marie Jonassen | Deputy Member | 0 companies |
| Tor Ommund Ljosland | Chief Executive Officer | 0 companies |
| Terje Simonsen | Chief Executive Officer | 0 companies |
| Einar Nonås | Board of Directors | 0 companies |
| Odd Ingve Garpestad | Chairman | 0 companies |