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PROPLAN UTVIKLING AS
AS
Active
Org 966786094
Vassbotnen 19, 4033
Stavanger
Other software publishing
·
NACE 5829
Est. 1993 · 33 years old
18 employees
www.proplan.no
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Norway
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Companies
/
Other software publishing
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PROPLAN UTVIKLING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
24M
2020
27M
2021
28M
2022
29M
2023
30M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
1M
-50%
2023
3M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 164
27 208
28 034
28 990
30 438
Staff expenses
−10 050
−11 068
−11 037
−13 604
−12 961
EBITDA
1 967
1 299
2 101
1 202
2 683
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 967
1 299
2 101
1 202
2 683
Net financials
66
13
159
404
492
Profit before tax
2 033
1 312
2 261
1 606
3 175
Tax
41
−250
110
−360
−8
Net profit
1 991
1 562
2 151
1 967
3 183
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 273
29 848
28 914
17 493
17 910
Equity
2 627
2 987
2 891
1 749
1 791
Long-term debt
0
0
0
0
0
Short-term debt
23 645
26 861
26 023
15 744
16 119
Total debt
23 645
26 861
26 023
15 744
16 119
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
177.7%
This company
18.4%
Market median
+866% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
1.70×
This company
1.12×
Market median
+52% 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 UTVIKLING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
