Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
PROPLAN AS
AS
Active
Org 959472823
Vassbotnen 19, 4033
Stavanger
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1990 · 35 years old
79 employees
www.proplan.no
Overvåg
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
PROPLAN AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
38M
75M
113M
151M
90M
2020
109M
2021
113M
2022
114M
2023
131M
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
8M
2020
13M
+63%
2021
11M
-15%
2022
8M
-27%
2023
12M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
90 148
108 705
113 031
113 693
130 654
Staff expenses
−62 081
−74 201
−78 804
−83 486
−92 623
EBITDA
7 998
13 492
10 672
7 929
11 715
Depreciation & amort.
−0
−76
−0
−0
−0
EBIT
7 998
13 415
10 672
7 929
11 715
Net financials
114
155
398
888
1 075
Profit before tax
8 113
13 570
11 069
8 817
12 790
Tax
1 785
2 957
2 453
1 943
2 826
Net profit
6 328
10 613
8 616
6 874
9 964
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 889
39 375
37 075
34 386
46 612
Equity
3 180
3 967
3 708
3 439
4 662
Long-term debt
0
0
0
0
0
Short-term debt
29 708
35 408
33 368
30 947
41 950
Total debt
29 708
35 408
33 368
30 947
41 950
Financial ratios
5-year trend
EBITDA-margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Soliditetsgrad
10.0%
This company
38.2%
Market median
-74% vs market
2020
2024
Egenkapitalforrentning
213.7%
This company
18.4%
Market median
+1061% vs market
2020
2024
Nettoresultatgrad
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Aktivomsætning
2.80×
This company
1.12×
Market median
+150% vs market
2020
2024
Gæld/egenkapital
9.00×
This company
0.62×
Market median
-1352% 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 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
