Riskpilot← Back to searchSign inGet full accessPROPLAN AS
ASActiveOrg 980460061Sentrumsvegen 15, 2120 SagstuaKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 19986 employeeswww.nobile.no
Revenue 2020
NOK 8,6M
-2% vs 2019
EBITDA margin
23.5%
-7% vs 2019
Equity ratio
58.3%
Financial strength
Net profit 2020
NOK 1,6M
-10% vs 2019
| Revenue | NOK 8,6M | -2% |
| EBITDA | NOK 2M | -7% |
| Net profit | NOK 1,6M | -10% |
| Total assets | NOK 6,8M | +34% |
| Equity | NOK 3,9M | +18% |
| Employees | 6 | — |
Legal name
PROPLAN AS
Org number
980460061
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
15. desember 1998
Share capital
NOK 25 000 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Salg og implementering av software, samt relaterte konsulent tjenester.
Address
Sentrumsvegen 15, 2120 Sagstua
Phone
+4791546300
Email
post@nobile.no
Website
www.nobile.no
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 350 | 6 141 | 5 204 | 6 188 | 6 441 | 4 763 | 5 161 | 4 086 | 4 892 | 7 035 | 6 795 | 8 868 | 8 646 |
| Staff expenses | −2 683 | −3 230 | −2 870 | −2 954 | −2 978 | −3 020 | −2 639 | −1 917 | −2 195 | −2 446 | −3 376 | −4 246 | −4 802 |
| EBITDA | 1 076 | 750 | 422 | 811 | 840 | −18 | 252 | 344 | 393 | 1 804 | 1 120 | 2 185 | 2 034 |
| Depreciation & amort. | −50 | −29 | −5 | −0 | −7 | −19 | −23 | −27 | −19 | −16 | −15 | −28 | −42 |
| EBIT | 1 026 | 720 | 417 | 811 | 833 | −37 | 229 | 317 | 374 | 1 788 | 1 105 | 2 157 | 1 992 |
| Net financials | 69 | −11 | −42 | −35 | 49 | −4 | −7 | 2 | 39 | −11 | 9 | 130 | 54 |
| Profit before tax | 1 095 | 710 | 375 | 776 | 882 | −42 | 222 | 318 | 413 | 1 777 | 1 114 | 2 287 | 2 046 |
| Tax | 232 | 200 | 106 | 223 | 232 | −8 | 70 | 99 | 106 | 429 | 259 | 503 | 440 |
| Net profit | 863 | 509 | 269 | 553 | 649 | −33 | 152 | 218 | 307 | 1 348 | 855 | 1 784 | 1 606 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 804 | 4 565 | 3 785 | 4 194 | 4 806 | 3 055 | 3 481 | 3 206 | 3 787 | 5 477 | 5 449 | 5 044 | 6 767 |
| Equity | 1 013 | 1 222 | 1 641 | 1 594 | 1 643 | 1 609 | 1 762 | 1 980 | 2 287 | 2 735 | 1 555 | 3 339 | 3 945 |
| Long-term debt | 0 | 0 | 0 | 0 | 231 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 791 | 2 412 | 1 192 | 2 026 | 2 932 | 1 382 | 1 720 | 1 226 | 1 501 | 2 742 | 3 893 | 1 705 | 2 821 |
| Total debt | 2 791 | 3 342 | 2 144 | 2 601 | 3 163 | 1 446 | 1 720 | 1 226 | 1 501 | 2 742 | 3 893 | 1 705 | 2 821 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20082020
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20082020
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
20082020
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20082020
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20082020
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20082020
- 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 |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PROPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hjalmar Andrè Nergaard | Chief Executive Officer | 0 companies |
| Robert Wara | Board of Directors | 0 companies |
| Rune Engen | Board of Directors | 0 companies |
| Berte Sollerud Helgestad | Chairman | 0 companies |
| Peter Christian Wobbes | Board of Directors | 0 companies |
| Aliatin Assan-Hammerstad | Board of Directors | 0 companies |
| Svein Grannes | Chairman | 0 companies |