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P-PLAN AS
AS
Active
Org 997097378
Bygdøy Kapellvei 10, 0287
Oslo
Service activities incidental to land transportation
·
NACE 5221
Est. 2011 · 14 years old
0 employees
Overvåg
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Norway
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Companies
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Service activities incidental to land transportation
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P-PLAN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
20M
2017
32M
2018
27M
2019
15M
2020
34M
2021
EBITDA
NOK millions
6M
3M
1M
-2M
-5M
2M
2017
5M
+150%
2018
1M
-80%
2019
0M
-100%
2020
-4M
-400%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
20 015
32 033
27 436
15 471
33 798
Staff expenses
−3 584
−5 863
−6 263
−3 675
−7 284
EBITDA
1 828
5 158
775
120
−3 807
Depreciation & amort.
−19
−102
−151
−216
−251
EBIT
1 808
5 056
624
−96
−4 057
Net financials
−203
−306
92
230
−126
Profit before tax
1 606
4 750
716
134
−4 184
Tax
374
1 092
211
78
−302
Net profit
1 231
3 659
505
56
−3 881
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
19 049
14 348
13 475
17 096
27 181
Equity
2 329
4 888
4 792
3 998
117
Long-term debt
527
604
81
3 569
6 367
Short-term debt
16 193
8 857
8 601
9 529
20 697
Total debt
16 720
9 460
8 682
13 098
27 064
Financial ratios
5-year trend
EBITDA-margin
-11.3%
This company
15.8%
Market median
-172% vs market
2017
2021
Soliditetsgrad
0.4%
This company
38.2%
Market median
-99% vs market
2017
2021
Egenkapitalforrentning
-3316.1%
This company
18.4%
Market median
-18122% vs market
2017
2021
Nettoresultatgrad
-11.5%
This company
8.1%
Market median
-242% vs market
2017
2021
Aktivomsætning
1.24×
This company
1.12×
Market median
+11% vs market
2017
2021
Gæld/egenkapital
231.22×
This company
0.62×
Market median
-37194% 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 P-PLAN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
