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Juletreselgerne AS
AS
Active
Org 816337542
Hosanger, 5282
Lonevåg
Wholesale of flowers and plants
·
NACE 4622
Est. 2015 · 10 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of flowers and plants
/
Juletreselgerne AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 407
1 060
933
692
702
Staff expenses
−272
−169
−184
−70
−98
EBITDA
−91
−1
222
196
173
Depreciation & amort.
−67
−67
−67
−13
−3
EBIT
−158
−69
154
183
170
Net financials
−19
−16
−9
0
−1
Profit before tax
−177
−85
145
183
169
Tax
−0
−1
32
40
19
Net profit
−177
−84
113
143
150
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 338
1 185
1 026
755
736
Equity
144
321
405
292
149
Long-term debt
145
194
235
2
1
Short-term debt
1 049
670
386
462
586
Total debt
1 194
864
621
464
587
Financial ratios
5-year trend
EBITDA margin
−6,5 %
This company
15,8 %
Market median
This company
Market median
141% below market
2020
2024
Equity ratio
10,7 %
This company
38,2 %
Market median
This company
Market median
72% below market
2020
2024
Return on equity
−123,3 %
This company
18,4 %
Market median
This company
Market median
770% below market
2020
2024
Net profit margin
−12,6 %
This company
8,1 %
Market median
This company
Market median
256% below market
2020
2024
Asset turnover
1,05×
This company
1,12×
Market median
This company
Market median
6% below market
2020
2024
Debt / equity
8,32×
This company
0,62×
Market median
This company
Market median
>999% above 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 Juletreselgerne AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
