Riskpilot← Back to searchSign inGet full accessPROPLAN BYGG AS
ASActiveOrg 995287145Konglevegen 16, 7227 GimseOppføring av bygninger · NACE 41200Est. 20100 employees
Revenue 2021
NOK 2,6M
-72% vs 2020
EBITDA margin
-10.0%
-301% vs 2020
Equity ratio
51.3%
Financial strength
Net profit 2021
NOK -329K
-169% vs 2020
| Revenue | NOK 2,6M | -72% |
| EBITDA | NOK -257K | -301% |
| Net profit | NOK -329K | -169% |
| Total assets | NOK 561K | -75% |
| Equity | NOK 288K | -53% |
| Employees | 0 | — |
Legal name
PROPLAN BYGG AS
Org number
995287145
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
15. mars 2010
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Håndverkertjenester og andre tjenester som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Konglevegen 16, 7227 Gimse
Phone
+4791785462
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 162 | 1 894 | 2 376 | 3 297 | 3 831 | 7 036 | 8 766 | 7 433 | 10 099 | 9 273 | 2 576 |
| Staff expenses | −0 | −366 | −544 | −510 | −1 039 | −1 446 | −1 998 | −2 128 | −2 170 | −2 657 | −2 717 | −1 074 |
| EBITDA | 0 | −17 | 114 | 28 | 65 | 31 | 166 | 339 | 185 | 130 | −64 | −257 |
| Depreciation & amort. | −0 | −5 | −5 | −9 | −10 | −3 | −12 | −23 | −40 | −54 | −85 | −63 |
| EBIT | 0 | −22 | 109 | 19 | 55 | 28 | 154 | 315 | 146 | 77 | −150 | −320 |
| Net financials | 0 | −1 | −1 | −2 | −1 | 8 | 9 | 1 | 1 | 1 | −4 | 0 |
| Profit before tax | 0 | −23 | 107 | 17 | 55 | 36 | 164 | 316 | 147 | 77 | −154 | −320 |
| Tax | −0 | −6 | 30 | 6 | 22 | 10 | 41 | 76 | 34 | 17 | −31 | 10 |
| Net profit | 0 | −17 | 77 | 12 | 32 | 26 | 123 | 240 | 112 | 60 | −123 | −329 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 126 | 300 | 472 | 745 | 651 | 1 367 | 2 063 | 2 234 | 1 900 | 2 246 | 561 |
| Equity | — | 57 | 135 | 146 | 179 | 204 | 327 | 567 | 679 | 740 | 617 | 288 |
| Long-term debt | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 69 | 165 | 325 | 566 | 446 | 1 040 | 1 495 | 1 555 | 1 160 | 1 629 | 273 |
| Total debt | 0 | 69 | 165 | 326 | 566 | 446 | 1 040 | 1 495 | 1 555 | 1 160 | 1 629 | 273 |
EBITDA margin
-10.0%
This company
15.8%
Market median
-163% vs market
20102021
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20102021
Return on equity
-114.4%
This company
18.4%
Market median
-722% vs market
20102021
Net profit margin
-12.8%
This company
8.1%
Market median
-258% vs market
20102021
Asset turnover
4.59×
This company
1.12×
Market median
+310% vs market
20102021
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20102021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Deputy Member | Deputy Member | 2022 | — | — |
HI Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
IN Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PROPLAN BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Agnete Opland | Deputy Member | 0 companies |
| Harald Isaksen | Chief Executive Officer | 0 companies |
| Ingunn Nervik Isaksen | Deputy Member | 0 companies |
| Mons Gunnar Opland | Chairman | 0 companies |