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Proplan Regnskap AS
AS
Active
Org 986866035
Johan Scharffenbergs Vei 95, 0694
Oslo
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2004 · 22 years old
0 employees
www.nordstrand-regnskap.no
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Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Proplan Regnskap AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2016: 6M
6M
2016
2017: 7M (+17% vs 2016)
7M
+17%
2017
2018: 6M (-14% vs 2017)
6M
-14%
2018
2019: 6M (0% vs 2018)
6M
0%
2019
2020: 5M (-17% vs 2019)
5M
-17%
2020
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: -1M
-1M
2018
2019: 0M (+100% vs 2018)
0M
2019
2020: 0M
0M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
5 275
5 702
5 611
6 785
6 362
Staff expenses
−4 099
−3 840
−4 550
−4 827
−4 335
EBITDA
−138
283
−688
274
398
Depreciation & amort.
−40
−29
−49
−86
−115
EBIT
−178
253
−737
188
284
Net financials
6
14
11
13
10
Profit before tax
−171
267
−726
201
294
Tax
−38
59
−156
52
77
Net profit
−134
208
−570
149
217
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
3 119
3 230
3 071
3 992
3 822
Equity
2 266
2 400
2 192
2 761
2 613
Long-term debt
0
0
0
0
0
Short-term debt
853
830
880
1 231
1 209
Total debt
853
830
880
1 231
1 209
Financial ratios
5-year trend
EBITDA margin
−2,6 %
This company
15,8 %
Market median
This company
Market median
116% below market
2016
2020
Equity ratio
72,7 %
This company
38,2 %
Market median
This company
Market median
90% above market
2016
2020
Return on equity
−5,9 %
This company
18,4 %
Market median
This company
Market median
132% below market
2016
2020
Net profit margin
−2,5 %
This company
8,1 %
Market median
This company
Market median
131% below market
2016
2020
Asset turnover
1,69×
This company
1,12×
Market median
This company
Market median
51% above market
2016
2020
Debt / equity
0,38×
This company
0,62×
Market median
This company
Market median
39% below market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Proplan Regnskap AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network