Skip to content
Riskpilot
← Back to search
Sign in
Get full access
CONPLAN AS
AS
Active
Org 987895276
Kyrkjegata 10, 6065
Ulsteinvik
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2005 · 21 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
CONPLAN AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
13M
2020
17M
2021
19M
2022
19M
2023
20M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
2M
2020
4M
+100%
2021
4M
0%
2022
4M
0%
2023
4M
0%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
2020
2024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
77.4%
This company
18.4%
Market median
+321% vs market
2020
2024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
2020
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2020
2024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on CONPLAN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
