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TOTALPLAN AS
AS
Active
Org 977053080
Myra 5, 0473 Oslo
Intermediation service activities for real estate activities · NACE 6831
Est. 1996
0 employees
www.totalplan.no
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Overview
Financials
People & ownership
Related companies
Revenue 2025
NOK 4,7M
0% vs 2024
EBITDA margin
26.6%
-33% vs 2024
Equity ratio
21.6%
Financial strength
Net profit 2025
NOK 1M
-31% vs 2024
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
2M
+100%
2024
1M
-50%
2025
Key figures
Annual report 2025
Revenue
NOK 4,7M
+0%
EBITDA
NOK 1,2M
-33%
Net profit
NOK 1M
-31%
Total assets
NOK 2,7M
-22%
Equity
NOK 578K
+1%
Employees
0
—
Company information
Legal name
TOTALPLAN AS
Org number
977053080
Legal form
Aksjeselskap
NACE code
6831 · Intermediation service activities for real estate activities
Founded
29. november 1996
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Contact
Address
Myra 5, 0473 Oslo
Website
www.totalplan.no
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Companies in Intermediation service activities for real estate activities
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2021
5M
2022
5M
2023
5M
2024
5M
2025
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
2M
2024
1M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 807
4 683
4 532
4 701
4 701
Staff expenses
−3
−3
−3
−3
−4
EBITDA
1 167
1 743
1 427
1 852
1 250
Depreciation & amort.
−84
−6
−11
−11
−6
EBIT
1 083
1 738
1 416
1 841
1 244
Net financials
−4
0
1
49
57
Profit before tax
1 079
1 738
1 416
1 890
1 301
Tax
250
377
309
412
285
Net profit
829
1 361
1 107
1 479
1 016
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 702
2 861
2 710
3 439
2 681
Equity
516
541
554
573
578
Long-term debt
0
0
0
0
0
Short-term debt
1 186
2 320
2 156
2 866
2 103
Total debt
1 186
2 320
2 156
2 866
2 103
Financial ratios
5-year trend
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
2021
2025
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
2021
2025
Return on equity
175.7%
This company
18.4%
Market median
+855% vs market
2021
2025
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
2021
2025
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2021
2025
Debt / equity
3.64×
This company
0.62×
Market median
-487% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MH
Marit Hornslien Hjelmtvedt
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JG
John-Arne Grøsland
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ZENITH EIENDOM AS
Company
100%
100%
2022
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Company hierarchy
For Me As
ZENITH EIENDOM AS
TOTALPLAN AS
(this company)
Board network connections
Board members of TOTALPLAN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marit Hornslien Hjelmtvedt
Chief Executive Officer
0 companies
John-Arne Grøsland
Chairman
0 companies