Riskpilot← Back to searchSign inGet full accessBLOMSTERDILLA AS
ASActiveOrg 814286622Cc Stadion Vangsvegen 100, 2318 HamarRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 201413 employeeswww.floriss.no
Revenue 2023
NOK 4,9M
-1% vs 2022
EBITDA margin
-10.8%
-1108% vs 2022
Equity ratio
-46.0%
Financial strength
Net profit 2023
NOK -542K
-644% vs 2022
| Revenue | NOK 4,9M | -1% |
| EBITDA | NOK -526K | -1108% |
| Net profit | NOK -542K | -644% |
| Total assets | NOK 1,5M | +32% |
| Equity | NOK -708K | -326% |
| Employees | 13 | — |
Legal name
BLOMSTERDILLA AS
Org number
814286622
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
17. oktober 2014
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Detaljhandel med blomster og tilbehør, herunder gaveartikler. Selskapet skal kunne eie og drive fast eiendom, samt delta i andre foretak.
Address
Cc Stadion Vangsvegen 100, 2318 Hamar
Phone
+4795410247
Website
www.floriss.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 339 | 5 124 | 5 715 | 6 536 | 6 807 | 6 066 | 5 431 | 4 944 | 4 878 |
| Staff expenses | −1 272 | −1 358 | −1 392 | −1 591 | −1 887 | −1 404 | −1 479 | −1 299 | −1 512 |
| EBITDA | −8 | 0 | 227 | 438 | 189 | −11 | −332 | −44 | −526 |
| Depreciation & amort. | −78 | −77 | −77 | −78 | −70 | −16 | −18 | −18 | −14 |
| EBIT | −85 | −76 | 151 | 360 | 119 | −27 | −350 | −61 | −540 |
| Net financials | −51 | −29 | −25 | −17 | −13 | −4 | −3 | −11 | −2 |
| Profit before tax | −136 | −106 | 126 | 343 | 107 | −31 | −353 | −73 | −542 |
| Tax | −0 | −0 | −0 | 51 | 37 | −0 | −0 | −0 | −0 |
| Net profit | −136 | −106 | 126 | 292 | 70 | −31 | −353 | −73 | −542 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 307 | 1 257 | 1 687 | 1 522 | 1 972 | 1 561 | 995 | 1 162 | 1 538 |
| Equity | −91 | −197 | −71 | 220 | 290 | 259 | −93 | −166 | −708 |
| Long-term debt | 435 | 371 | 303 | 231 | 101 | 0 | 0 | 0 | 0 |
| Short-term debt | 963 | 1 083 | 1 455 | 1 070 | 1 581 | 1 302 | 1 088 | 1 329 | 2 247 |
| Total debt | 1 398 | 1 454 | 1 758 | 1 301 | 1 682 | 1 302 | 1 088 | 1 329 | 2 247 |
EBITDA margin
-10.8%
This company
15.8%
Market median
-168% vs market
20152023
Equity ratio
-46.0%
This company
38.2%
Market median
-220% vs market
20152023
Return on equity
-54189100.0%
This company
18.4%
Market median
-294506078% vs market
20152023
Net profit margin
-11.1%
This company
8.1%
Market median
-237% vs market
20152023
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20152023
Debt / equity
3.17×
This company
0.62×
Market median
-411% vs market
20152023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of BLOMSTERDILLA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Børresen Svergja | Chief Executive Officer | 0 companies |
| Bjørn Svergja | Deputy Chairman | 0 companies |