Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Plantehallen AS
AS
Active
Org 826491132
Solheimveien 44, 1461
Lørenskog
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2021 · 5 years old
184 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of flowers, plants, fertilisers, pets and pet food
/
Plantehallen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
100M
75M
50M
25M
0M
2021: 9M
9M
2021
2022: 13M (+44% vs 2021)
13M
+44%
2022
2023: 41M (+215% vs 2022)
41M
+215%
2023
2024: 80M (+95% vs 2023)
80M
+95%
2024
EBITDA
NOK millions
0M
-7M
-14M
-21M
-27M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: -10M (-900% vs 2022)
-10M
-900%
2023
2024: -22M (-120% vs 2023)
-22M
-120%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
80 319
41 075
13 008
8 876
Staff expenses
−25 091
−10 471
−1 873
−1 615
EBITDA
−22 408
−9 624
−1 414
307
Depreciation & amort.
−2 951
−991
−53
−34
EBIT
−25 358
−10 615
−1 467
273
Net financials
−640
−717
−13
−5
Profit before tax
−25 998
−11 332
−1 480
268
Tax
−1 453
−0
−0
59
Net profit
−24 546
−11 332
−1 480
209
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
86 143
33 947
1 510
1 215
Equity
4 893
1 039
−1 241
239
Long-term debt
64 963
0
0
0
Short-term debt
16 286
15 041
1 159
775
Total debt
81 250
32 908
2 751
975
Financial ratios
5-year trend
EBITDA margin
−27,9 %
This company
15,8 %
Market median
This company
Market median
277% below market
2021
2024
Equity ratio
5,7 %
This company
38,2 %
Market median
This company
Market median
85% below market
2021
2024
Return on equity
−501,6 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2024
Net profit margin
−30,6 %
This company
8,1 %
Market median
This company
Market median
478% below market
2021
2024
Asset turnover
0,93×
This company
1,12×
Market median
This company
Market median
17% below market
2021
2024
Debt / equity
16,60×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on Plantehallen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
