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PROPLAN REGNSKAP AS
AS
Active
Org 896896482
Vassbotnen 19, 4033
Stavanger
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2011 · 15 years old
40 employees
Overvåg
Share
Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
PROPLAN REGNSKAP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
29M
43M
57M
29M
2020
37M
2021
41M
2022
48M
2023
50M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
1M
2020
3M
+200%
2021
2M
-33%
2022
0M
-100%
2023
4M
+400%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 964
37 489
41 142
47 979
50 134
Staff expenses
−19 654
−24 373
−27 461
−34 789
−34 975
EBITDA
1 029
2 558
1 762
115
4 221
Depreciation & amort.
−109
−209
−101
−115
−0
EBIT
920
2 349
1 661
0
4 221
Net financials
40
4
87
221
293
Profit before tax
961
2 353
1 748
222
4 514
Tax
17
288
179
47
993
Net profit
944
2 065
1 569
174
3 521
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 227
14 128
14 240
10 476
14 576
Equity
1 123
1 422
1 424
1 048
1 491
Long-term debt
0
0
0
0
0
Short-term debt
10 104
12 707
12 816
9 428
13 085
Total debt
10 104
12 707
12 816
9 428
13 085
Financial ratios
5-year trend
EBITDA-margin
8.4%
This company
15.8%
Market median
-47% vs market
2020
2024
Soliditetsgrad
10.2%
This company
38.2%
Market median
-73% vs market
2020
2024
Egenkapitalforrentning
236.1%
This company
18.4%
Market median
+1183% vs market
2020
2024
Nettoresultatgrad
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Aktivomsætning
3.44×
This company
1.12×
Market median
+207% vs market
2020
2024
Gæld/egenkapital
8.77×
This company
0.62×
Market median
-1315% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on PROPLAN REGNSKAP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
