Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
PROPLAN AS
AS
Active
Org 980460061
Sentrumsvegen 15, 2120
Sagstua
Konsulentvirksomhet tilknyttet informasjonsteknologi
·
NACE 62020
Est. 1998 · 27 years old
6 employees
www.nobile.no
Overvåg
Share
Norway
/
Companies
/
Konsulentvirksomhet tilknyttet informasjonsteknologi
/
PROPLAN AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
5M
2016
7M
2017
7M
2018
9M
2019
9M
2020
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2016
2M
+200%
2017
1M
-50%
2018
2M
+100%
2019
2M
0%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
4 892
7 035
6 795
8 868
8 646
Staff expenses
−2 195
−2 446
−3 376
−4 246
−4 802
EBITDA
393
1 804
1 120
2 185
2 034
Depreciation & amort.
−19
−16
−15
−28
−42
EBIT
374
1 788
1 105
2 157
1 992
Net financials
39
−11
9
130
54
Profit before tax
413
1 777
1 114
2 287
2 046
Tax
106
429
259
503
440
Net profit
307
1 348
855
1 784
1 606
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
3 787
5 477
5 449
5 044
6 767
Equity
2 287
2 735
1 555
3 339
3 945
Long-term debt
0
0
0
0
0
Short-term debt
1 501
2 742
3 893
1 705
2 821
Total debt
1 501
2 742
3 893
1 705
2 821
Financial ratios
5-year trend
EBITDA-margin
23.5%
This company
15.8%
Market median
+49% vs market
2016
2020
Soliditetsgrad
58.3%
This company
38.2%
Market median
+53% vs market
2016
2020
Egenkapitalforrentning
40.7%
This company
18.4%
Market median
+121% vs market
2016
2020
Nettoresultatgrad
18.6%
This company
8.1%
Market median
+130% vs market
2016
2020
Aktivomsætning
1.28×
This company
1.12×
Market median
+14% vs market
2016
2020
Gæld/egenkapital
0.72×
This company
0.62×
Market median
+16% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
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