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Edens Havesenter AS
AS
Active
Org 879988462
Sothaugveien 261, 4058
Tananger
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 1998 · 28 years old
14 employees
Monitor
Share
Norway
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Edens Havesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 16M
16M
2020
2021: 17M (+6% vs 2020)
17M
+6%
2021
2022: 15M (-12% vs 2021)
15M
-12%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 052
14 797
14 673
17 009
15 953
Staff expenses
−4 517
−3 716
−4 121
−3 954
−3 747
EBITDA
972
1 545
221
2 091
2 355
Depreciation & amort.
−174
−177
−178
−240
−221
EBIT
798
1 368
43
1 852
2 133
Net financials
−64
−238
−180
57
−247
Profit before tax
734
1 130
−137
1 909
1 886
Tax
163
249
−30
420
147
Net profit
571
881
−107
1 489
1 740
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 926
7 366
7 413
9 725
7 877
Equity
5 192
4 621
3 740
3 847
2 873
Long-term debt
49
329
482
661
846
Short-term debt
3 684
2 416
3 192
5 217
4 158
Total debt
3 733
2 745
3 674
5 878
5 004
Financial ratios
5-year trend
EBITDA margin
6,5 %
This company
15,8 %
Market median
This company
Market median
59% below market
2020
2024
Equity ratio
58,2 %
This company
38,2 %
Market median
This company
Market median
52% above market
2020
2024
Return on equity
11,0 %
This company
18,4 %
Market median
This company
Market median
40% below market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
1,69×
This company
1,12×
Market median
This company
Market median
51% above market
2020
2024
Debt / equity
0,72×
This company
0,62×
Market median
This company
Market median
16% 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 Edens Havesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
