Riskpilot← Back to searchSign inGet full accessSYSPLAN AS
ASActiveOrg 991494545Ringshaugveien 10, 1356 BekkestuaEngineering activities and related technical consultancy · NACE 7112Est. 200711 employees
Revenue 2024
NOK 43,1M
0% vs 2023
EBITDA margin
16.2%
-26% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
NOK 7,4M
-14% vs 2023
| Revenue | NOK 43,1M | +0% |
| EBITDA | NOK 7M | -26% |
| Net profit | NOK 7,4M | -14% |
| Total assets | NOK 20,1M | -20% |
| Equity | NOK 3,4M | -28% |
| Employees | 11 | — |
Legal name
SYSPLAN AS
Org number
991494545
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
14. juli 2007
Share capital
NOK 300 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Levere tjenester og ta fastpris oppdrag innen automatiseringsfaget, med vekt på system engineering og beslektede områder. Kundene for tjenestene er oljeselskaper, redere and andre eiere av installasjoner, engineering selskaper, rådgivende ingeniør selskaper og leverandører.
Address
Ringshaugveien 10, 1356 Bekkestua
Phone
+4748107599
Email
postmaster@sysplan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 760 | 20 839 | 14 899 | 19 758 | 24 520 | 23 282 | 34 683 | 36 518 | 22 024 | 23 619 | 22 681 | 26 360 | 25 013 | 33 462 | 40 078 | 43 194 | 43 111 |
| Staff expenses | −8 377 | −8 662 | −8 861 | −9 391 | −10 629 | −12 244 | −12 919 | −13 493 | −12 147 | −11 779 | −12 996 | −13 922 | −12 733 | −14 937 | −16 884 | −15 797 | −13 133 |
| EBITDA | 6 879 | 10 226 | 3 203 | 5 431 | 8 606 | 7 052 | 9 359 | 9 636 | 5 083 | 7 772 | 5 732 | 4 397 | 5 737 | 6 734 | 7 188 | 9 405 | 6 967 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −8 | −14 | −14 | −6 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 6 879 | 10 226 | 3 203 | 5 431 | 8 606 | 7 052 | 9 351 | 9 622 | 5 068 | 7 766 | 5 732 | 4 397 | 5 737 | 6 734 | 7 188 | 9 405 | 6 967 |
| Net financials | 116 | 108 | 101 | 91 | 143 | 80 | 128 | 79 | 57 | 60 | 37 | 46 | 58 | 3 543 | −794 | 1 313 | 2 007 |
| Profit before tax | 6 995 | 10 334 | 3 304 | 5 521 | 8 750 | 7 132 | 9 478 | 9 701 | 5 125 | 7 826 | 5 769 | 4 443 | 5 795 | 10 278 | 6 395 | 10 718 | 8 974 |
| Tax | 1 960 | 2 880 | 969 | 1 546 | 2 451 | 1 997 | 2 549 | 2 616 | 1 282 | 1 879 | 1 332 | 979 | 1 275 | 1 957 | 1 593 | 2 112 | 1 609 |
| Net profit | 5 035 | 7 454 | 2 335 | 3 975 | 6 298 | 5 135 | 6 929 | 7 085 | 3 844 | 5 946 | 4 437 | 3 463 | 4 520 | 8 320 | 4 802 | 8 606 | 7 365 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 896 | 12 947 | 10 326 | 11 672 | 14 841 | 13 340 | 15 950 | 15 991 | 10 593 | 13 558 | 13 412 | 12 526 | 14 111 | 20 278 | 22 627 | 25 115 | 20 113 |
| Equity | 318 | 3 740 | 2 036 | 2 411 | 2 160 | 1 292 | 2 221 | 2 306 | 2 306 | 3 333 | 3 369 | 3 373 | 3 355 | 3 675 | 4 773 | 4 779 | 3 440 |
| Long-term debt | 0 | 437 | 400 | 400 | 400 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 578 | 8 770 | 7 890 | 8 861 | 12 282 | 12 049 | 13 728 | 13 685 | 8 287 | 10 226 | 10 042 | 9 153 | 10 743 | 16 603 | 17 854 | 20 336 | 16 673 |
| Total debt | 8 578 | 9 207 | 8 290 | 9 261 | 12 681 | 12 049 | 13 729 | 13 685 | 8 287 | 10 226 | 10 042 | 9 153 | 10 756 | 16 603 | 17 854 | 20 336 | 16 673 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20082024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20082024
Return on equity
214.1%
This company
18.4%
Market median
+1064% vs market
20082024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20082024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20082024
Debt / equity
4.85×
This company
0.62×
Market median
-682% vs market
20082024
- 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sysplan Holding As | Company | 100.0% | 100.0% | 2022 |
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Sysplan Holding As
SYSPLAN AS Board members of SYSPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Lorck Jenssen | Chief Executive Officer | 0 companies |
| Knut Saue | Board of Directors | 0 companies |
| Eivind Roar Brauer | Chairman | 0 companies |
| Per Molvær | Board of Directors | 0 companies |