Riskpilot← Back to searchSign inGet full accessDYNAPLAN AS
ASActiveOrg 986751459Bryggegata 6, 0250 OsloOther software publishing · NACE 5829Est. 20043 employees
Revenue 2024
NOK 11,3M
+39% vs 2023
EBITDA margin
52.8%
+266% vs 2023
Equity ratio
86.1%
Financial strength
Net profit 2024
NOK 5,7M
+159% vs 2023
| Revenue | NOK 11,3M | +39% |
| EBITDA | NOK 6M | +266% |
| Net profit | NOK 5,7M | +159% |
| Total assets | NOK 25,7M | +1% |
| Equity | NOK 22,1M | +40% |
| Employees | 3 | — |
Legal name
DYNAPLAN AS
Org number
986751459
Legal form
Aksjeselskap
NACE code
5829 · Other software publishing
Founded
14. april 2004
Share capital
NOK 120 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styremedlemmene kvar for seg.
Company purpose
Utvikling og sal av datateknologi for planlegging og område knytt til dette, samt levering av relaterte tenester til offentleg og privat sektor.
Address
Bryggegata 6, 0250 Oslo
Phone
+4756374009
Email
contact@dynaplan.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 699 | 10 922 | 13 744 | 16 055 | 16 594 | 16 791 | 16 829 | 16 973 | 15 205 | 14 373 | 11 056 | 8 149 | 11 304 |
| Staff expenses | −1 194 | −3 280 | −3 704 | −5 324 | −5 586 | −5 853 | −4 158 | −0 | −0 | −4 496 | −5 003 | −4 363 | −1 735 |
| EBITDA | 1 151 | 1 258 | 1 812 | 557 | 1 766 | 3 336 | 4 887 | 4 472 | 4 844 | 1 950 | 2 341 | 1 627 | 5 965 |
| Depreciation & amort. | −7 | −3 | −0 | −0 | −0 | −0 | −7 | −14 | −14 | −4 | −1 | −1 | −0 |
| EBIT | 1 143 | 1 255 | 1 812 | 557 | 1 766 | 3 336 | 4 880 | 4 458 | 4 830 | 1 946 | 2 339 | 1 626 | 5 964 |
| Net financials | −74 | 380 | 1 559 | 2 202 | 2 014 | 567 | −235 | 107 | 56 | 106 | 78 | 204 | 1 390 |
| Profit before tax | 1 069 | 1 635 | 3 371 | 2 759 | 3 779 | 3 903 | 4 644 | 4 564 | 4 886 | 2 052 | 2 418 | 1 831 | 7 354 |
| Tax | 136 | 442 | 554 | 174 | 474 | 825 | 1 225 | 1 005 | 1 077 | 449 | 589 | −384 | 1 610 |
| Net profit | 933 | 1 193 | 2 817 | 2 585 | 3 305 | 3 078 | 3 419 | 3 560 | 3 809 | 1 603 | 1 828 | 2 215 | 5 744 |
| Item | 2009 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 889 | 10 299 | 13 941 | 14 239 | 15 691 | 18 279 | 24 361 | 22 382 | 24 588 | 23 613 | 21 407 | 25 596 | 25 730 |
| Equity | 2 537 | 6 397 | 7 364 | 7 969 | 9 222 | 10 250 | 10 043 | 9 579 | 10 170 | 11 773 | 13 601 | 15 816 | 22 145 |
| Long-term debt | 0 | 0 | 0 | 0 | 14 | 3 | 1 | 0 | 0 | 0 | 1 | 0 | 0 |
| Short-term debt | 1 351 | 3 902 | 6 577 | 6 270 | 6 455 | 8 026 | 14 317 | 12 802 | 14 418 | 11 840 | 7 805 | 9 780 | 3 585 |
| Total debt | 1 352 | 3 902 | 6 577 | 6 270 | 6 469 | 8 029 | 14 318 | 12 802 | 14 418 | 11 840 | 7 806 | 9 780 | 3 585 |
EBITDA margin
52.8%
This company
15.8%
Market median
+234% vs market
20092024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
20092024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20092024
Net profit margin
50.8%
This company
8.1%
Market median
+527% vs market
20092024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20092024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20092024
- 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AM Deputy Member | Deputy Member | 2009 | — | — |
AM Deputy Member | Deputy Member | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orgvue Holdings Limited | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DYNAPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Patrick Moran | Chief Executive Officer | 0 companies |
| Astrid Marit Storheim Myrtveit | Deputy Member | 0 companies |
| Astrid Martha Wergeland Mellingen | Deputy Member | 0 companies |
| Kai Berendes | Board of Directors | 0 companies |
| Luke Aneurin Roberts | Board of Directors | 0 companies |
| Magne Myrtveit | Chairman | 0 companies |
| Yngve Mellingen | Board of Directors | 0 companies |
| Luke Aneurin Robertson | Board of Directors | 0 companies |
| Timothy Lloyd Ross | Chairman | 0 companies |