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PLANTEHALLEN AS
AS
Active
Org 826491132
Solheimveien 44, 1461 Lørenskog
Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776
Est. 2021
168 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 80,3M
+96% vs 2023
EBITDA margin
-27.9%
-133% vs 2023
Equity ratio
5.7%
Financial strength
Net profit 2024
NOK -24,5M
-117% vs 2023
EBITDA — year on year
NOK millions
0M
-7M
-14M
-21M
-28M
0M
2021
-1M
-100%
2022
-10M
-900%
2023
-22M
-120%
2024
Key figures
Annual report 2024
Revenue
NOK 80,3M
+96%
EBITDA
NOK -22,4M
-133%
Net profit
NOK -24,5M
-117%
Total assets
NOK 86,1M
+154%
Equity
NOK 4,9M
+371%
Employees
168
—
Company information
Legal name
PLANTEHALLEN AS
Org number
826491132
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
1. februar 2021
Share capital
NOK 2 131 500
Employees
168 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Hagesenter og butikkhandel med blomster, og planter og det som naturlig hører inn under dette.
Contact
Address
Solheimveien 44, 1461 Lørenskog
Phone
+4792999777
Email
lorenskog@plantehallen.no
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Revenue
NOK millions
0M
23M
46M
69M
92M
9M
2021
13M
2022
41M
2023
80M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2021
-1M
2022
-10M
2023
-22M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
8 876
13 008
41 075
80 319
Staff expenses
−1 615
−1 873
−10 471
−25 091
EBITDA
307
−1 414
−9 624
−22 408
Depreciation & amort.
−34
−53
−991
−2 951
EBIT
273
−1 467
−10 615
−25 358
Net financials
−5
−13
−717
−640
Profit before tax
268
−1 480
−11 332
−25 998
Tax
59
−0
−0
−1 453
Net profit
209
−1 480
−11 332
−24 546
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
1 215
1 510
33 947
86 143
Equity
239
−1 241
1 039
4 893
Long-term debt
0
0
0
64 963
Short-term debt
775
1 159
15 041
16 286
Total debt
975
2 751
32 908
81 250
Financial ratios
5-year trend
EBITDA margin
-27.9%
This company
15.8%
Market median
-277% vs market
2021
2024
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
2021
2024
Return on equity
-501.6%
This company
18.4%
Market median
-2826% vs market
2021
2024
Net profit margin
-30.6%
This company
8.1%
Market median
-478% vs market
2021
2024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2021
2024
Debt / equity
16.60×
This company
0.62×
Market median
-2577% vs market
2021
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RB
Rolf Baisgård
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AV
Albertjan Van Den Burgt
Chairman
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Alpegro As
Company
100%
100%
2022
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Company hierarchy
Alpegro As
PLANTEHALLEN AS
(this company)
Board network connections
Board members of PLANTEHALLEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Rolf Baisgård
Chief Executive Officer
0 companies
Albertjan Van Den Burgt
Chairman
0 companies