Riskpilot← Back to searchSign inGet full accessTELEPLAN AS
ASActiveOrg 967375128Fornebuveien 35, 1366 LysakerComputer programming activities · NACE 6210Est. 19930 employees
Revenue 2024
NOK 0
EBITDA margin
—
+6% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
NOK 9,4M
-54% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -495K | +6% |
| Net profit | NOK 9,4M | -54% |
| Total assets | NOK 135,4M | -36% |
| Equity | NOK 73,3M | +15% |
| Employees | 0 | — |
Legal name
TELEPLAN AS
Org number
967375128
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
6. september 1993
Share capital
NOK 15 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Jørn arve longem
Company purpose
Eie og administrere datterselskaper, herunder ved salg av administrative tjenester og annet som er nædvending for driften av den konsulent- og programvarevirksomhet som driver i disse selskapenen.
Address
Fornebuveien 35, 1366 Lysaker
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 | 34 024 | 191 726 | 162 964 | 600 | 600 | 600 | 600 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | −12 261 | −138 926 | −105 971 | −88 | −134 | −145 | −139 | −10 | −49 | −89 | −157 | −48 | −297 | −262 | −298 | −210 | −51 |
| EBITDA | 2 218 | −9 650 | 4 057 | −112 | −134 | −142 | −166 | −125 | −224 | −207 | −354 | −232 | −562 | −467 | −574 | −528 | −495 |
| Depreciation & amort. | −1 843 | −6 270 | −1 786 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 375 | −15 920 | 2 271 | −112 | −134 | −142 | −166 | −125 | −224 | −207 | −354 | −232 | −562 | −467 | −574 | −528 | −495 |
| Net financials | −334 | −9 436 | 481 | 6 342 | 4 899 | 1 818 | 22 622 | 1 865 | −42 | 22 | −146 | −192 | 4 781 | 5 327 | 19 919 | 27 292 | 12 553 |
| Profit before tax | 41 | −25 355 | 2 752 | 6 230 | 4 766 | 1 676 | 22 456 | 1 740 | −266 | −185 | −500 | −424 | 4 220 | 4 860 | 19 345 | 26 764 | 12 058 |
| Tax | −159 | −4 474 | −124 | 585 | −70 | −55 | 1 931 | 482 | −59 | −35 | −101 | −82 | 939 | 1 080 | 4 256 | 6 328 | 2 653 |
| Net profit | 199 | −20 881 | 2 877 | 5 645 | 4 835 | 1 732 | 20 525 | 1 258 | −207 | −150 | −399 | −341 | 3 280 | 3 780 | 15 089 | 20 436 | 9 405 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47 099 | 93 576 | 82 153 | 71 343 | 54 434 | 62 460 | 54 039 | 54 973 | 86 179 | 78 632 | 79 062 | 79 170 | 100 496 | 118 583 | 119 435 | 210 348 | 135 431 |
| Equity | 15 657 | 22 890 | 25 767 | 43 023 | 42 600 | 43 627 | 44 682 | 48 940 | 65 533 | 65 384 | 64 985 | 64 643 | 65 891 | 65 862 | 65 878 | 63 891 | 73 296 |
| Long-term debt | 0 | 0 | 0 | 0 | 11 832 | 18 832 | 9 281 | 5 297 | 5 390 | 11 975 | 12 287 | 12 423 | 30 664 | 47 827 | 34 217 | 9 758 | 42 429 |
| Short-term debt | 6 040 | 24 113 | 11 | 8 505 | 1 | 1 | 77 | 736 | 15 255 | 1 273 | 1 791 | 2 104 | 3 941 | 4 895 | 19 339 | 136 699 | 19 706 |
| Total debt | 31 441 | 70 686 | 56 386 | 28 320 | 11 833 | 18 833 | 9 357 | 6 033 | 20 646 | 13 249 | 14 077 | 14 527 | 34 605 | 52 721 | 53 557 | 146 458 | 62 135 |
EBITDA margin
-49512500.0%
This company
15.8%
Market median
-313370353% vs market
20082024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20082024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20082024
Net profit margin
940509800.0%
This company
8.1%
Market median
+11611231999% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 |
|---|---|---|---|---|
CC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teleplan Holding As | Company | 100.0% | 100.0% | 2024 |
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Evl Holding As
TELEPLAN AS Board members of TELEPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Christian Welhaven | Chief Executive Officer | 0 companies |
| Mikael Farstad Hellevik | Board of Directors | 0 companies |
| Jørn Arve Longem | Chairman | 0 companies |
| John Nyheim | Board of Directors | 0 companies |
| Åse Asvald Bergland | Board of Directors | 0 companies |