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Plan Entreprenør AS
AS
Active
Org 916100809
Professor Birkelands Vei 27, 1081
Oslo
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2015 · 10 years old
20 ansatte
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Virksomheder
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Construction of residential and non-residential buildings
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Plan Entreprenør AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
205M
154M
103M
51M
0M
74M
2020
116M
+57%
2021
164M
+41%
2022
122M
-26%
2023
120M
-2%
2024
EBITDA
NOK millions
13M
9M
5M
1M
-2M
-2M
2020
5M
+350%
2021
10M
+100%
2022
5M
-50%
2023
5M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
73 585
116 461
163 979
122 322
120 024
Staff expenses
−15 399
−15 663
−16 572
−16 271
−15 577
EBITDA
−1 755
4 765
9 504
5 498
5 078
Depreciation & amort.
−580
−457
−494
−659
−717
EBIT
−2 335
4 308
9 011
4 839
4 361
Net financials
−34
−24
−29
−44
−1 806
Profit before tax
−2 370
4 284
8 982
4 795
2 554
Tax
−516
914
1 977
1 265
772
Net profit
−1 853
3 370
7 005
3 530
1 782
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 708
31 126
39 139
42 722
42 006
Equity
7 784
11 154
17 994
21 389
17 271
Long-term debt
824
1 186
1 447
1 933
2 760
Short-term debt
11 101
18 787
19 698
19 400
21 975
Total debt
11 924
19 972
21 145
21 333
24 735
Financial ratios
5-year trend
EBITDA-margin
4.2%
Denne virksomhed
15.8%
Markedsmedian
73% under markedet
2020
2024
Soliditetsgrad
41.1%
Denne virksomhed
38.2%
Markedsmedian
8% over markedet
2020
2024
Egenkapitalforrentning
10.3%
Denne virksomhed
18.4%
Markedsmedian
44% under markedet
2020
2024
Nettoresultatgrad
1.5%
Denne virksomhed
8.1%
Markedsmedian
81% under markedet
2020
2024
Aktivomsætning
2.86×
Denne virksomhed
1.12×
Markedsmedian
155% over markedet
2020
2024
Gæld/egenkapital
1.43×
Denne virksomhed
0.62×
Markedsmedian
131% over markedet
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
Mere om Plan Entreprenør AS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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