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DATAPLAN SOLUTIONS AS
AS
Active
Org 987075112
Stokkamyrveien 18, 4313
Sandnes
Forvaltning og drift av IT-systemer
·
NACE 62030
Est. 2004 · 21 years old
8 employees
dataplan.no
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Forvaltning og drift av IT-systemer
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DATAPLAN SOLUTIONS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
27M
2017
30M
2018
29M
2019
30M
2020
23M
2021
EBITDA
NOK millions
4M
2M
1M
-1M
-3M
2M
2017
3M
+50%
2018
3M
0%
2019
1M
-67%
2020
-2M
-300%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
27 135
29 805
28 572
30 120
22 837
Staff expenses
−11 118
−9 633
−10 143
−12 454
−12 444
EBITDA
2 328
3 159
2 817
1 005
−2 139
Depreciation & amort.
−270
−233
−209
−675
−1 621
EBIT
2 058
2 927
2 608
331
−3 760
Net financials
40
142
152
6
3
Profit before tax
2 098
3 069
2 760
337
−3 757
Tax
510
709
608
76
−826
Net profit
1 588
2 360
2 152
262
−2 931
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
9 565
8 826
8 085
9 387
10 895
Equity
1 630
396
519
725
658
Long-term debt
0
0
0
41
23
Short-term debt
7 935
8 430
7 565
8 620
10 214
Total debt
7 935
8 430
7 565
8 662
10 237
Financial ratios
5-year trend
EBITDA-margin
-9.4%
This company
15.8%
Market median
-159% vs market
2017
2021
Soliditetsgrad
6.0%
This company
38.2%
Market median
-84% vs market
2017
2021
Egenkapitalforrentning
-445.4%
This company
18.4%
Market median
-2521% vs market
2017
2021
Nettoresultatgrad
-12.8%
This company
8.1%
Market median
-258% vs market
2017
2021
Aktivomsætning
2.10×
This company
1.12×
Market median
+87% vs market
2017
2021
Gæld/egenkapital
15.56×
This company
0.62×
Market median
-2410% vs market
2017
2021
Annual reports & filings
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
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
More on DATAPLAN SOLUTIONS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
