Riskpilot← Back to searchSign inGet full accessCONPLAN AS
ASActiveOrg 987895276Kyrkjegata 10, 6065 UlsteinvikEngineering activities and related technical consultancy · NACE 7112Est. 200520 employees
Revenue 2024
NOK 19,7M
+6% vs 2023
EBITDA margin
21.3%
+3% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
NOK 3,1M
+5% vs 2023
| Revenue | NOK 19,7M | +6% |
| EBITDA | NOK 4,2M | +3% |
| Net profit | NOK 3,1M | +5% |
| Total assets | NOK 8,9M | +4% |
| Equity | NOK 4M | +3% |
| Employees | 20 | — |
Legal name
CONPLAN AS
Org number
987895276
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
28. februar 2005
Share capital
NOK 100 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene, eller to styremedlemmer i fellesskap.
Company purpose
Rådgivende ingeniørvirksomhet, prosjektledelse, prosjektadministrasjon og hva dermed står i forbindelse, herunder ved å delta i selskap med tilsvarende formål.
Address
Kyrkjegata 10, 6065 Ulsteinvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 177 | 16 734 | 18 773 | 18 684 | 19 724 |
| Staff expenses | −7 822 | −8 611 | −9 963 | −10 410 | −11 848 |
| EBITDA | 2 175 | 3 770 | 4 142 | 4 077 | 4 205 |
| Depreciation & amort. | −308 | −291 | −209 | −295 | −225 |
| EBIT | 1 868 | 3 479 | 3 933 | 3 782 | 3 980 |
| Net financials | −5 | −7 | 0 | 35 | 26 |
| Profit before tax | 1 863 | 3 472 | 3 933 | 3 817 | 4 006 |
| Tax | 410 | 764 | 865 | 841 | 882 |
| Net profit | 1 453 | 2 708 | 3 068 | 2 976 | 3 123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 032 | 7 951 | 8 659 | 8 550 | 8 916 |
| Equity | 2 360 | 3 568 | 3 935 | 3 911 | 4 035 |
| Long-term debt | 125 | 354 | 208 | 417 | 317 |
| Short-term debt | 2 547 | 4 029 | 4 516 | 4 221 | 4 564 |
| Total debt | 2 672 | 4 383 | 4 723 | 4 638 | 4 881 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20202024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
77.4%
This company
18.4%
Market median
+321% vs market
20202024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 68% | 68% | 2024 | |
| Individual | 18% | 18% | 2024 | |
| Company | 14% | 14% | 2024 |
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No registered parent or subsidiaries
Board members of CONPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Idar Lindor Moldskred | Chairman | 0 companies |
| Bertil Einar Kristiansen | Board of Directors | 0 companies |