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LILLESAND BLOMSTER AS
AS
Active
Org 883418522
Strandgata 13, 4790 Lillesand
Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776
Est. 2001
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
NOK 4,8M
-5% vs 2020
EBITDA margin
-4.3%
-198% vs 2020
Equity ratio
27.8%
Financial strength
Net profit 2021
NOK -222K
-330% vs 2020
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
NOK 4,8M
-5%
EBITDA
NOK -205K
-198%
Net profit
NOK -222K
-330%
Total assets
NOK 1,8M
+1%
Equity
NOK 510K
-30%
Employees
11
—
Company information
Legal name
LILLESAND BLOMSTER AS
Org number
883418522
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
7. juni 2001
Share capital
NOK 19 200 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive handel innenfor blomsterbransjen, deltakelse i andre selskaper og alt hva som står i forbindelse med dette.
Contact
Address
Strandgata 13, 4790 Lillesand
Phone
+4737271100
Email
lillesand.blomster@interflora.no
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Companies in Retail sale of flowers, plants, fertilisers, pets and pet food
Companies in Lillesand
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2017
4M
2018
4M
2019
5M
2020
5M
2021
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
3 773
3 829
4 210
4 985
4 754
Staff expenses
−1 163
−1 359
−1 291
−1 512
−1 565
EBITDA
117
−35
242
210
−205
Depreciation & amort.
−27
−35
−49
−67
−61
EBIT
89
−71
193
143
−266
Net financials
−1
−2
−6
−19
−18
Profit before tax
89
−72
186
124
−284
Tax
21
−15
42
27
−62
Net profit
67
−58
144
97
−222
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
1 276
1 195
1 973
1 824
1 837
Equity
549
492
636
732
510
Long-term debt
0
0
0
0
480
Short-term debt
446
423
761
572
846
Total debt
726
703
1 338
1 092
1 327
Financial ratios
5-year trend
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
2017
2021
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
2017
2021
Return on equity
-43.6%
This company
18.4%
Market median
-337% vs market
2017
2021
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
2017
2021
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
2017
2021
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KJ
Kurt Johansen
Deputy Member
Deputy Member
2013
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JS
Jeanine Støle Johansen
Chairman
2013
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of LILLESAND BLOMSTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kurt Johansen
Deputy Member
0 companies
Jeanine Støle Johansen
Chairman
0 companies