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PLAN1 AS
AS
Active
Org 918412344
Elvarheimgata 10B, 2408
Elverum
Architectural activities
·
NACE 7111
Est. 2017 · 9 years old
30 employees
www.p1.no
Overvåg
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Norway
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Architectural activities
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PLAN1 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
38M
2020
33M
2021
40M
2022
42M
2023
33M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
4M
2020
2M
-50%
2021
5M
+150%
2022
2M
-60%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 787
33 089
39 844
41 520
32 700
Staff expenses
−25 392
−23 524
−26 484
−30 708
−24 697
EBITDA
3 522
1 644
5 335
2 289
205
Depreciation & amort.
−486
−491
−455
−461
−469
EBIT
3 036
1 152
4 881
1 828
−264
Net financials
51
40
86
110
70
Profit before tax
3 087
1 193
4 967
1 938
−193
Tax
711
295
1 103
441
−33
Net profit
2 376
898
3 864
1 497
−160
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 482
15 077
19 268
15 347
12 143
Equity
5 498
6 607
6 786
5 961
4 556
Long-term debt
2 000
111
121
40
0
Short-term debt
9 221
7 960
12 361
9 346
7 588
Total debt
11 221
8 071
12 482
9 386
7 588
Financial ratios
5-year trend
EBITDA-margin
0.6%
This company
15.8%
Market median
-96% vs market
2020
2024
Soliditetsgrad
37.5%
This company
38.2%
Market median
+2% vs market
2020
2024
Egenkapitalforrentning
-3.5%
This company
18.4%
Market median
-119% vs market
2020
2024
Nettoresultatgrad
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Aktivomsætning
2.69×
This company
1.12×
Market median
+140% vs market
2020
2024
Gæld/egenkapital
1.67×
This company
0.62×
Market median
-169% 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 PLAN1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network