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ASActiveOrg 997097378Bygdøy Kapellvei 10, 0287 OsloService activities incidental to land transportation · NACE 5221Est. 20110 employees
Revenue 2021
NOK 33,8M
+118% vs 2020
EBITDA margin
-11.3%
-3280% vs 2020
Equity ratio
0.4%
Financial strength
Net profit 2021
NOK -3,9M
-7032% vs 2020
| Revenue | NOK 33,8M | +118% |
| EBITDA | NOK -3,8M | -3280% |
| Net profit | NOK -3,9M | -7032% |
| Total assets | NOK 27,2M | +59% |
| Equity | NOK 117K | -97% |
| Employees | 0 | — |
Legal name
P-PLAN AS
Org number
997097378
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
12. juli 2011
Share capital
NOK 67 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive virksomhet innenfor parkering, omfattende,-prosjektering, markedsføring, salg og drift av semitekniske, fullautomatiske, prefabrikerte og tradisjonelle parkeringsanlegg. Virksomheten vil også omfatte investering i andre selskap.
Address
Bygdøy Kapellvei 10, 0287 Oslo
Phone
+4741599910
Email
post@p-plan.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 681 | 493 | 11 733 | 15 711 | 19 156 | 20 862 | 20 015 | 32 033 | 27 436 | 15 471 | 33 798 |
| Staff expenses | −256 | −1 003 | −1 149 | −1 730 | −2 342 | −3 019 | −3 584 | −5 863 | −6 263 | −3 675 | −7 284 |
| EBITDA | 56 | −1 241 | 3 385 | 328 | 1 014 | 558 | 1 828 | 5 158 | 775 | 120 | −3 807 |
| Depreciation & amort. | −0 | −0 | −2 | −2 | −5 | −14 | −19 | −102 | −151 | −216 | −251 |
| EBIT | 56 | −1 241 | 3 384 | 326 | 1 009 | 544 | 1 808 | 5 056 | 624 | −96 | −4 057 |
| Net financials | −3 | −10 | −14 | 10 | −0 | 47 | −203 | −306 | 92 | 230 | −126 |
| Profit before tax | 53 | −1 251 | 3 370 | 336 | 1 008 | 591 | 1 606 | 4 750 | 716 | 134 | −4 184 |
| Tax | 15 | −349 | 959 | 94 | 281 | 148 | 374 | 1 092 | 211 | 78 | −302 |
| Net profit | 38 | −902 | 2 411 | 242 | 727 | 443 | 1 231 | 3 659 | 505 | 56 | −3 881 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 551 | 1 221 | 5 691 | 2 605 | 4 557 | 4 914 | 19 049 | 14 348 | 13 475 | 17 096 | 27 181 |
| Equity | 141 | −761 | 1 650 | 1 892 | 2 619 | 2 448 | 2 329 | 4 888 | 4 792 | 3 998 | 117 |
| Long-term debt | 0 | 0 | 1 | 1 | 5 | 152 | 527 | 604 | 81 | 3 569 | 6 367 |
| Short-term debt | 410 | 1 982 | 4 040 | 712 | 1 933 | 2 314 | 16 193 | 8 857 | 8 601 | 9 529 | 20 697 |
| Total debt | 410 | 1 982 | 4 041 | 713 | 1 937 | 2 466 | 16 720 | 9 460 | 8 682 | 13 098 | 27 064 |
EBITDA margin
-11.3%
This company
15.8%
Market median
-172% vs market
20112021
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20112021
Return on equity
-3316.1%
This company
18.4%
Market median
-18122% vs market
20112021
Net profit margin
-11.5%
This company
8.1%
Market median
-242% vs market
20112021
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20112021
Debt / equity
231.22×
This company
0.62×
Market median
-37194% vs market
20112021
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Casper Invest As | Company | 94.8% | 94.8% | 2022 |
Kce Ventures As | Company | 5.2% | 5.2% | 2022 |
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Casper Invest As
P-PLAN AS Board members of P-PLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Casper Edvardsen | Chairman | 0 companies |
| Erik Østreng | Board of Directors | 0 companies |
| Kenneth Casper Edvardsen | Board of Directors | 0 companies |