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GEOPLAN 3D AS
AS
Active
Org 979479204
Tømmerholsvegen 23, 2849 Kapp
Engineering activities and related technical consultancy · NACE 7112
Est. 1997
25 employees
www.geoplanost.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 35,1M
+20% vs 2023
EBITDA margin
12.9%
+240% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
NOK 3,4M
+303% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
5M
2020
3M
-40%
2021
3M
0%
2022
1M
-67%
2023
5M
+400%
2024
Key figures
Annual report 2024
Revenue
NOK 35,1M
+20%
EBITDA
NOK 4,5M
+240%
Net profit
NOK 3,4M
+303%
Total assets
NOK 15,8M
+36%
Equity
NOK 5M
+8%
Employees
25
—
Company information
Legal name
GEOPLAN 3D AS
Org number
979479204
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. oktober 1997
Share capital
NOK 1 000 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Tømmerholsvegen 23, 2849 Kapp
Website
www.geoplanost.no
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Revenue
NOK millions
0M
10M
20M
30M
40M
32M
2020
31M
2021
34M
2022
29M
2023
35M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
3M
2021
3M
2022
1M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 504
31 305
33 601
29 194
35 142
Staff expenses
−18 042
−18 528
−20 217
−18 271
−21 038
EBITDA
4 591
3 469
3 264
1 332
4 525
Depreciation & amort.
−486
−465
−476
−440
−445
EBIT
4 105
3 004
2 789
892
4 081
Net financials
74
75
92
142
205
Profit before tax
4 179
3 079
2 881
1 034
4 286
Tax
937
691
625
194
902
Net profit
3 242
2 388
2 256
841
3 384
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 140
13 363
13 598
11 552
15 764
Equity
4 136
4 324
4 680
4 620
5 004
Long-term debt
88
88
88
88
88
Short-term debt
9 916
8 951
8 831
6 844
10 672
Total debt
10 004
9 039
8 919
6 932
10 760
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
67.6%
This company
18.4%
Market median
+267% vs market
2020
2024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
2020
2024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
2020
2024
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SR
Stine Røise Mjørlund
Deputy Member
Deputy Member
2012
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
OE
Odd Erik Mjørlund
Chairman
2012
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Opperud As
Company
90%
90%
2024
Trond Eric Ridder Slettum
Individual
10%
10%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of GEOPLAN 3D AS also hold positions in
0
other companies.
Person
Role here
Other companies
Stine Røise Mjørlund
Deputy Member
0 companies
Odd Erik Mjørlund
Chairman
0 companies