Riskpilot← Back to searchSign inGet full accessDATAPLAN SOLUTIONS AS
ASActiveOrg 987075112Stokkamyrveien 18, 4313 SandnesForvaltning og drift av IT-systemer · NACE 62030Est. 20048 employeesdataplan.no
Revenue 2021
NOK 22,8M
-24% vs 2020
EBITDA margin
-9.4%
-313% vs 2020
Equity ratio
6.0%
Financial strength
Net profit 2021
NOK -2,9M
-1221% vs 2020
| Revenue | NOK 22,8M | -24% |
| EBITDA | NOK -2,1M | -313% |
| Net profit | NOK -2,9M | -1221% |
| Total assets | NOK 10,9M | +16% |
| Equity | NOK 658K | -9% |
| Employees | 8 | — |
Legal name
DATAPLAN SOLUTIONS AS
Org number
987075112
Legal form
Aksjeselskap
NACE code
62030 · Forvaltning og drift av IT-systemer
Founded
28. juli 2004
Share capital
NOK 30 000 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Kjøp og salg av programvare og it-utstyr, drift av it-systemer, konsulentarbeid og hva herved står i forbindelse. utvikling og salg av egne softwareløsninger.
Address
Stokkamyrveien 18, 4313 Sandnes
Website
dataplan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 10 730 | 11 921 | 14 256 | 18 168 | 18 219 | 23 435 | 23 079 | 23 809 | 25 684 | 27 135 | 29 805 | 28 572 | 30 120 | 22 837 |
| Staff expenses | −0 | −4 608 | −5 990 | −6 289 | −7 383 | −8 094 | −8 963 | −9 842 | −10 351 | −12 590 | −11 118 | −9 633 | −10 143 | −12 454 | −12 444 |
| EBITDA | 0 | 1 120 | 880 | 449 | 1 676 | 596 | 3 918 | 1 496 | 2 694 | 426 | 2 328 | 3 159 | 2 817 | 1 005 | −2 139 |
| Depreciation & amort. | −0 | −248 | −265 | −396 | −445 | −485 | −366 | −403 | −379 | −413 | −270 | −233 | −209 | −675 | −1 621 |
| EBIT | 0 | 872 | 615 | 52 | 1 231 | 111 | 3 552 | 1 093 | 2 315 | 13 | 2 058 | 2 927 | 2 608 | 331 | −3 760 |
| Net financials | 0 | 37 | 6 | −19 | −52 | −37 | −6 | −5 | 22 | 13 | 40 | 142 | 152 | 6 | 3 |
| Profit before tax | 0 | 909 | 621 | 34 | 1 179 | 74 | 3 546 | 1 088 | 2 336 | 26 | 2 098 | 3 069 | 2 760 | 337 | −3 757 |
| Tax | −0 | 255 | 179 | 19 | 333 | 33 | 1 005 | 300 | 644 | 20 | 510 | 709 | 608 | 76 | −826 |
| Net profit | 0 | 654 | 442 | 14 | 847 | 41 | 2 541 | 788 | 1 692 | 5 | 1 588 | 2 360 | 2 152 | 262 | −2 931 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 823 | 4 252 | 5 006 | 6 180 | 6 606 | 9 617 | 4 613 | 8 764 | 6 515 | 9 565 | 8 826 | 8 085 | 9 387 | 10 895 |
| Equity | — | 874 | 916 | 930 | 894 | 935 | 301 | 300 | 302 | 308 | 1 630 | 396 | 519 | 725 | 658 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 617 | 417 | 217 | 17 | 0 | 0 | 0 | 0 | 41 | 23 |
| Short-term debt | 0 | 2 943 | 3 337 | 4 076 | 4 469 | 5 054 | 8 899 | 4 096 | 8 445 | 6 207 | 7 935 | 8 430 | 7 565 | 8 620 | 10 214 |
| Total debt | 0 | 2 949 | 3 337 | 4 076 | 5 286 | 5 671 | 9 316 | 4 313 | 8 461 | 6 207 | 7 935 | 8 430 | 7 565 | 8 662 | 10 237 |
EBITDA margin
-9.4%
This company
15.8%
Market median
-159% vs market
20072021
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
20072021
Return on equity
-445.4%
This company
18.4%
Market median
-2521% vs market
20072021
Net profit margin
-12.8%
This company
8.1%
Market median
-258% vs market
20072021
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20072021
Debt / equity
15.56×
This company
0.62×
Market median
-2410% vs market
20072021
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DATAPLAN SOLUTIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Livar Byberg | Chief Executive Officer | 0 companies |
| Bjørnar Rossavik | Chairman | 0 companies |