Riskpilot← Back to searchSign inGet full accessØSTPLAN AS
ASActiveOrg 985298726Skjæret 9, 1390 VollenDevelopment of building projects · NACE 6812Est. 20031 employees
Revenue 2025
NOK 2,2M
-21% vs 2024
EBITDA margin
-14.3%
-44% vs 2024
Equity ratio
-1896.3%
Financial strength
Net profit 2025
NOK -598K
-18% vs 2024
| Revenue | NOK 2,2M | -21% |
| EBITDA | NOK -311K | -44% |
| Net profit | NOK -598K | -18% |
| Total assets | NOK 315K | -16% |
| Equity | NOK -6M | -11% |
| Employees | 1 | — |
Legal name
ØSTPLAN AS
Org number
985298726
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
30. januar 2003
Share capital
NOK 850 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eiendomsutvikling, kjøp og salg av eiendom, eie aksjer/andeler i andre selskaper, samt hva hermed står i forbindelse.
Address
Skjæret 9, 1390 Vollen
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 810 | 2 477 | 915 | 373 | 227 | 1 653 | 1 397 | 1 726 | 2 141 | 2 275 | 2 678 | 2 785 | 3 089 | 2 826 | 3 380 | 3 250 | 2 767 | 2 178 |
| Staff expenses | −342 | −918 | −1 236 | 103 | −17 | −332 | −1 158 | −1 964 | −1 822 | −2 296 | −2 302 | −2 437 | −2 406 | −2 813 | −2 855 | −2 992 | −2 739 | −2 222 |
| EBITDA | 238 | 1 089 | −506 | 100 | 15 | 1 202 | 85 | −480 | 124 | −398 | −304 | −50 | −4 206 | −875 | 121 | −59 | −216 | −311 |
| Depreciation & amort. | −3 | −19 | −8 | −5 | −5 | −2 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −16 | −0 | −0 |
| EBIT | 236 | 1 070 | −514 | 95 | 10 | 1 200 | 85 | −480 | 124 | −398 | −304 | −50 | −4 206 | −875 | 121 | −75 | −216 | −311 |
| Net financials | −0 | −6 | −7 | −21 | −0 | −29 | −38 | −46 | −47 | −44 | −41 | −67 | −99 | −55 | −119 | −232 | −289 | −286 |
| Profit before tax | 236 | 1 064 | −520 | 74 | 10 | 1 170 | 48 | −525 | 77 | −443 | −345 | −117 | −4 305 | −930 | 2 | −307 | −505 | −598 |
| Tax | −0 | −0 | −0 | −0 | −0 | 13 | 13 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 236 | 1 064 | −520 | 74 | 10 | 1 157 | 34 | −525 | 77 | −443 | −345 | −117 | −4 305 | −930 | 2 | −307 | −505 | −598 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 247 | 1 465 | 1 605 | 1 549 | 2 113 | 3 325 | 4 027 | 4 537 | 4 105 | 3 815 | 4 125 | 4 598 | 850 | 572 | 809 | 743 | 377 | 315 |
| Equity | −223 | 666 | 146 | 819 | 829 | 1 986 | 2 021 | 1 495 | 1 573 | 1 130 | 785 | 668 | −3 637 | −4 567 | −4 565 | −4 872 | −5 377 | −5 975 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 029 | 1 566 | 2 111 | 2 157 | 2 207 | 2 755 | 3 329 | 3 939 | 4 503 | 4 620 | 4 852 | 5 140 | 5 425 |
| Short-term debt | 470 | 799 | 1 459 | 729 | 1 284 | 310 | 440 | 930 | 375 | 478 | 585 | 600 | 548 | 636 | 754 | 763 | 614 | 865 |
| Total debt | 470 | 799 | 1 459 | 729 | 1 284 | 1 338 | 2 006 | 3 041 | 2 532 | 2 685 | 3 340 | 3 930 | 4 486 | 5 139 | 5 374 | 5 615 | 5 754 | 6 290 |
EBITDA margin
-14.3%
This company
15.8%
Market median
-191% vs market
20082025
Equity ratio
-1896.3%
This company
38.2%
Market median
-5064% vs market
20082025
Return on equity
-59756300.0%
This company
18.4%
Market median
-324762600% vs market
20082025
Net profit margin
-27.4%
This company
8.1%
Market median
-438% vs market
20082025
Asset turnover
6.91×
This company
1.12×
Market median
+517% vs market
20082025
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20082025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nhp Eiendom As | Company | 50.0% | 50.0% | 2022 |
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3log Ans
ØSTPLAN AS Board members of ØSTPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Rønning | Chief Executive Officer | 0 companies |
| Øyvind Christensen | Chairman | 0 companies |