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ASActiveOrg 994179969Fjellhamarveien 38, 1472 FjellhamarEngroshandel med datamaskiner, tilleggsutstyr til datamaskiner samt programvare · NACE 46510Est. 20091 employees
Revenue 2023
NOK 15,6M
-64% vs 2022
EBITDA margin
-12.6%
-192% vs 2022
Equity ratio
49.7%
Financial strength
Net profit 2023
NOK -1,2M
-181% vs 2022
| Revenue | NOK 15,6M | -64% |
| EBITDA | NOK -2M | -192% |
| Net profit | NOK -1,2M | -181% |
| Total assets | NOK 13,5M | -55% |
| Equity | NOK 6,7M | -18% |
| Employees | 1 | — |
Legal name
THEBPLAN AS
Org number
994179969
Legal form
Aksjeselskap
NACE code
46510 · Engroshandel med datamaskiner, tilleggsutstyr til datamaskiner samt programvare
Founded
6. juni 2009
Share capital
NOK 192 300
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av it hardware, software og tjenester.
Address
Fjellhamarveien 38, 1472 Fjellhamar
Phone
+4791162003
Email
tom@thebplan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 459 | 53 061 | 63 075 | 60 037 | 55 267 | 31 855 | 42 279 | 65 095 | 32 824 | 39 008 | 53 814 | 31 085 | 22 451 | 43 967 | 15 630 |
| Staff expenses | −323 | −1 338 | −3 156 | −4 288 | −4 562 | −4 878 | −4 781 | −5 818 | −5 281 | −5 927 | −5 439 | −4 206 | −3 404 | −2 395 | −2 843 |
| EBITDA | 1 913 | 10 183 | 10 660 | 7 142 | 6 418 | 1 560 | 4 851 | 7 061 | 1 132 | 2 182 | 3 089 | −695 | 359 | 2 126 | −1 966 |
| Depreciation & amort. | −1 | −26 | −18 | −14 | −11 | −9 | −19 | −23 | −42 | −34 | −29 | −5 | −5 | −0 | −0 |
| EBIT | 1 912 | 10 157 | 10 643 | 7 128 | 6 407 | 1 551 | 4 831 | 7 037 | 1 090 | 2 148 | 3 060 | −700 | 353 | 2 126 | −1 966 |
| Net financials | 0 | 10 | 226 | 67 | 178 | 35 | −91 | −262 | 43 | 150 | 75 | 943 | −681 | −403 | 485 |
| Profit before tax | 1 912 | 10 167 | 10 869 | 7 195 | 6 585 | 1 586 | 4 740 | 6 775 | 1 133 | 2 298 | 3 135 | 243 | −328 | 1 723 | −1 481 |
| Tax | 532 | 2 852 | 3 058 | 2 022 | 1 848 | 429 | 1 287 | 1 695 | 277 | 532 | 692 | 52 | −0 | 302 | −328 |
| Net profit | 1 380 | 7 315 | 7 811 | 5 173 | 4 737 | 1 157 | 3 454 | 5 080 | 856 | 1 766 | 2 443 | 191 | −328 | 1 421 | −1 152 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 160 | 30 169 | 35 400 | 40 392 | 24 887 | 23 195 | 22 809 | 44 123 | 17 613 | 21 765 | 30 962 | 14 788 | 10 650 | 30 107 | 13 472 |
| Equity | 830 | 3 145 | 5 736 | 5 897 | 5 634 | 4 291 | 4 744 | 5 324 | 2 681 | 4 447 | 6 890 | 7 081 | 6 754 | 8 174 | 6 694 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 296 | 26 943 | 29 512 | 34 479 | 19 253 | 18 905 | 18 065 | 38 799 | 14 932 | 17 318 | 24 072 | 7 706 | 3 896 | 21 932 | 6 778 |
| Total debt | 5 330 | 27 024 | 29 664 | 34 495 | 19 253 | 18 905 | 18 065 | 38 799 | 14 932 | 17 318 | 24 072 | 7 706 | 3 896 | 21 932 | 6 778 |
EBITDA margin
-12.6%
This company
15.8%
Market median
-180% vs market
20092023
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20092023
Return on equity
-17.2%
This company
18.4%
Market median
-193% vs market
20092023
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
20092023
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20092023
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20092023
- 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 2009-05-20 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Transtema Group Ab | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of THEBPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Audun Rensmoen | Chief Executive Officer | 0 companies |
| Henning Sveder | Board of Directors | 0 companies |
| Tom Kristian Stensholt | Chairman | 0 companies |