Riskpilot← Back to searchSign inGet full accessBRØNNØY GARTNERI AS
ASActiveOrg 896068822Growing of other non-perennial crops · NACE 0119Est. 20108 employees
Revenue 2020
NOK 10M
+28% vs 2019
EBITDA margin
19.0%
+378% vs 2019
Equity ratio
29.9%
Financial strength
Net profit 2020
NOK 999K
+580% vs 2019
| Revenue | NOK 10M | +28% |
| EBITDA | NOK 1,9M | +378% |
| Net profit | NOK 999K | +580% |
| Total assets | NOK 9,2M | +5% |
| Equity | NOK 2,7M | +57% |
| Employees | 8 | — |
Legal name
BRØNNØY GARTNERI AS
Org number
896068822
Legal form
Aksjeselskap
NACE code
0119 · Growing of other non-perennial crops
Founded
18. oktober 2010
Share capital
NOK 50 000 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg av egenproduserte og innkjøpte planter, samt andre hagerelaterte produkter og tjenester. Selskapet kan også delta i andre selskap med lignende virksomhet.
Address
Phone
+4775022170
Email
bronnoygartneri@solhagen.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 8 098 | 7 934 | 7 780 | 7 810 | 10 027 |
| Staff expenses | −2 183 | −2 282 | −2 505 | −2 743 | −2 848 |
| EBITDA | 1 269 | 797 | 406 | 399 | 1 905 |
| Depreciation & amort. | −316 | −354 | −386 | −418 | −422 |
| EBIT | 953 | 443 | 20 | −19 | 1 484 |
| Net financials | −249 | −244 | −235 | −250 | −202 |
| Profit before tax | 704 | 199 | −215 | −269 | 1 281 |
| Tax | 168 | 82 | −53 | −60 | 282 |
| Net profit | 536 | 116 | −162 | −208 | 999 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 8 560 | 8 981 | 8 755 | 8 788 | 9 199 |
| Equity | 2 003 | 2 119 | 1 957 | 1 749 | 2 748 |
| Long-term debt | 4 937 | 4 797 | 4 654 | 4 149 | 4 213 |
| Short-term debt | 1 620 | 2 065 | 2 144 | 2 890 | 2 238 |
| Total debt | 6 557 | 6 862 | 6 799 | 7 039 | 6 451 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20162020
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20162020
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
20162020
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20162020
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20162020
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BRØNNØY GARTNERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Magne Aune | Deputy Member | 0 companies |
| Kari Hjelle Aune | Chairman | 0 companies |