Riskpilot← Back to searchSign inGet full accessECIT DATAPLAN AS
ASActiveOrg 996820025Nådlandsbråtet 40, 4034 StavangerAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20113 employeeswww.dataplan.no
Revenue 2024
NOK 10,1M
+5% vs 2023
EBITDA margin
-3.3%
-356% vs 2023
Equity ratio
71.5%
Financial strength
Net profit 2024
NOK 11M
+45% vs 2023
| Revenue | NOK 10,1M | +5% |
| EBITDA | NOK -331K | -356% |
| Net profit | NOK 11M | +45% |
| Total assets | NOK 66,1M | +3% |
| Equity | NOK 47,3M | +30% |
| Employees | 3 | — |
Legal name
ECIT DATAPLAN AS
Org number
996820025
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
13. april 2011
Share capital
NOK 329 845
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp, salg og utleie av eiendommer, handel med aksjer og andre verdipapirer. Yte tjenester til egne datterselskaper/konsern. Rådgivning samt deltakelse i andre selskaper.
Address
Nådlandsbråtet 40, 4034 Stavanger
Website
www.dataplan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 167 | 4 229 | 973 | 1 036 | 880 | 4 599 | 8 846 | 8 016 | 8 385 | 7 944 | 10 497 | 9 624 | 10 093 |
| Staff expenses | −0 | −513 | −804 | −1 529 | −1 431 | −1 482 | −1 061 | −3 898 | −2 980 | −4 171 | −1 710 | −2 219 | −3 962 | −5 627 |
| EBITDA | −1 162 | −1 223 | −2 459 | −2 581 | −2 690 | −2 562 | 62 | 157 | 418 | −398 | 309 | 167 | 129 | −331 |
| Depreciation & amort. | −11 | −55 | −89 | −105 | −100 | −96 | −53 | −157 | −387 | −412 | −309 | −167 | −129 | −49 |
| EBIT | −1 173 | −1 278 | −2 548 | −2 686 | −2 790 | −2 658 | 9 | −0 | 31 | −811 | −0 | −0 | 0 | −380 |
| Net financials | 2 379 | 2 389 | 10 279 | 8 829 | 8 544 | 3 275 | 400 | 5 841 | 1 399 | 3 548 | 5 819 | 3 525 | 8 920 | 14 334 |
| Profit before tax | 1 206 | 1 111 | 7 731 | 6 142 | 5 754 | 616 | 410 | 5 841 | 1 430 | 2 737 | 5 819 | 3 525 | 8 920 | 13 954 |
| Tax | 336 | 519 | 1 340 | 1 511 | −1 553 | −155 | −103 | −872 | 751 | 571 | 1 280 | 777 | 1 316 | 2 947 |
| Net profit | 870 | 592 | 6 391 | 4 631 | 8 401 | 922 | 614 | 9 938 | 1 359 | 2 166 | 4 539 | 2 748 | 7 604 | 11 008 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 147 | 19 390 | 25 297 | 30 033 | 31 177 | 24 679 | 25 079 | 34 487 | 30 894 | 30 669 | 62 039 | 58 465 | 64 285 | 66 129 |
| Equity | 10 823 | 4 993 | 2 684 | 6 586 | 9 287 | 9 748 | 10 055 | 13 524 | 14 203 | 13 629 | 22 918 | 28 681 | 36 285 | 47 293 |
| Long-term debt | −5 | 7 158 | 5 959 | 9 228 | 6 233 | 5 957 | 4 786 | 5 009 | 5 000 | 5 000 | 16 013 | 9 319 | 8 471 | 0 |
| Short-term debt | 4 330 | 7 240 | 16 654 | 14 219 | 15 657 | 8 974 | 10 238 | 15 954 | 11 691 | 12 041 | 23 109 | 20 466 | 19 529 | 18 836 |
| Total debt | 5 319 | 14 398 | 22 614 | 23 446 | 21 890 | 14 931 | 15 024 | 20 963 | 16 691 | 17 041 | 39 122 | 29 784 | 28 000 | 18 836 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20112024
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
20112024
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20112024
Net profit margin
109.1%
This company
8.1%
Market median
+1247% vs market
20112024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20112024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20112024
- 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 2011-04-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ecit F&A Holding As | Company | 96.0% | 96.0% | 2024 |
Tamai As | Company | 32.5% | 32.5% | 2022 |
Rossy As | Company | 14.6% | 14.6% | 2022 |
Hs Eide Holding As | Company | 14.6% | 14.6% | 2022 |
Monkis As | Company | 14.6% | 14.6% | 2022 |
Heimvik Holding As | Company | 11.2% | 11.2% | 2022 |
Nalpatad As | Company | 2.1% | 2.1% | 2024 |
Gaid As | Company | 1.4% | 1.4% | 2024 |
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Ecit As
ECIT DATAPLAN AS Board members of ECIT DATAPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørnar Rossavik | Chief Executive Officer | 0 companies |
| Lars Inge Tordal | Board of Directors | 0 companies |
| Nicolaj Alex Johansen | Chairman | 0 companies |
| Frode Sigurd Berg | Chairman | 0 companies |
| Jone Horpestad | Deputy Chairman | 0 companies |
| Manfred Vonlanthen | Board of Directors | 0 companies |
| Klaus Jensen | Board of Directors | 0 companies |
| Leif Arne Undheim Brådland | Board of Directors | 0 companies |
| Morten Andre Yttreeide | Chairman | 0 companies |
| Alf Bjarne Ihle | Board of Directors | 0 companies |