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FLORA IDE OG HAGESENTER AS
AS
Active
Org 880382012
Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776
Est. 1998
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,9M
-18% vs 2023
EBITDA margin
-5.8%
-40% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
NOK -131K
-32% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 1,9M
-18%
EBITDA
NOK -112K
-40%
Net profit
NOK -131K
-32%
Total assets
NOK 675K
-25%
Equity
NOK 439K
-23%
Employees
3
—
Company information
Legal name
FLORA IDE OG HAGESENTER AS
Org number
880382012
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
9. november 1998
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Phone
+4771646500
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Explore
Companies in Retail sale of flowers, plants, fertilisers, pets and pet food
Companies in Aure
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 635
2 550
2 311
2 353
1 924
Staff expenses
−765
−789
−767
−827
−804
EBITDA
333
33
55
−80
−112
Depreciation & amort.
−3
−17
−17
−17
−17
EBIT
330
16
38
−96
−129
Net financials
−9
−11
−17
−3
−3
Profit before tax
321
6
22
−99
−131
Tax
66
2
6
−0
−0
Net profit
255
3
16
−99
−131
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 195
1 066
923
905
675
Equity
651
654
670
570
439
Long-term debt
0
28
21
14
6
Short-term debt
544
384
233
321
230
Total debt
544
412
254
335
237
Financial ratios
5-year trend
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
2020
2024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
-29.9%
This company
18.4%
Market median
-263% vs market
2020
2024
Net profit margin
-6.8%
This company
8.1%
Market median
-184% vs market
2020
2024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JU
Jøran Ulfsnes-Skar
Chief Executive Officer
Chief Executive Officer
1999
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AU
Ann-Mari Ulfsnes
Board of Directors
2011
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jon Olav Ulfsnes
Individual
5%
5%
2022
Ingveig Sagli
Individual
5%
5%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FLORA IDE OG HAGESENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jøran Ulfsnes-Skar
Chief Executive Officer
0 companies
Ann-Mari Ulfsnes
Board of Directors
0 companies