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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 · 29 years old
0 employees
www.totalplan.no
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Norway
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Companies
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Intermediation service activities for real estate activities
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Totalplan AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 701
4 701
4 532
4 683
3 807
Staff expenses
−4
−3
−3
−3
−3
EBITDA
1 250
1 852
1 427
1 743
1 167
Depreciation & amort.
−6
−11
−11
−6
−84
EBIT
1 244
1 841
1 416
1 738
1 083
Net financials
57
49
1
0
−4
Profit before tax
1 301
1 890
1 416
1 738
1 079
Tax
285
412
309
377
250
Net profit
1 016
1 479
1 107
1 361
829
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 681
3 439
2 710
2 861
1 702
Equity
578
573
554
541
516
Long-term debt
0
0
0
0
0
Short-term debt
2 103
2 866
2 156
2 320
1 186
Total debt
2 103
2 866
2 156
2 320
1 186
Financial ratios
5-year trend
EBITDA margin
26,6 %
This company
15,8 %
Market median
This company
Market median
68% above market
2021
2025
Equity ratio
21,6 %
This company
38,2 %
Market median
This company
Market median
43% below market
2021
2025
Return on equity
175,7 %
This company
18,4 %
Market median
This company
Market median
855% above market
2021
2025
Net profit margin
21,6 %
This company
8,1 %
Market median
This company
Market median
167% above market
2021
2025
Asset turnover
1,75×
This company
1,12×
Market median
This company
Market median
56% above market
2021
2025
Debt / equity
3,64×
This company
0,62×
Market median
This company
Market median
487% above 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
More on Totalplan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
