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PLANTASJEN SOURCE NORGE AS
AS
Active
Org 897409372
Trondheimsveien 38A, 2013
Skjetten
Wholesale of flowers and plants
·
NACE 4622
Est. 2011 · 14 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of flowers and plants
/
PLANTASJEN SOURCE NORGE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
203M
407M
610M
813M
547M
2020
541M
2021
643M
2022
656M
2023
707M
2024
EBITDA
NOK millions
10M
-17M
-43M
-70M
-96M
5M
2020
7M
+40%
2021
8M
+14%
2022
8M
0%
2023
-77M
-1062%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
547 367
541 214
643 229
655 510
706 833
Staff expenses
−8 980
−9 644
−10 257
−11 255
−11 788
EBITDA
5 403
6 947
8 455
7 673
−76 514
Depreciation & amort.
−195
−308
−406
−316
−259
EBIT
5 208
6 639
8 049
7 357
−76 773
Net financials
1 165
−1 410
−1 701
−363
−7 165
Profit before tax
6 373
5 229
6 348
6 994
−83 938
Tax
1 785
478
260
−243
−7 567
Net profit
4 588
4 751
6 088
7 237
−76 371
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
88 055
85 595
86 151
82 313
135 039
Equity
20 647
25 274
26 232
25 378
−49 246
Long-term debt
0
0
0
0
0
Short-term debt
67 408
60 321
59 919
56 935
184 285
Total debt
67 408
60 321
59 919
56 935
184 285
Financial ratios
5-year trend
EBITDA margin
-10.8%
This company
15.8%
Market median
-168% vs market
2020
2024
Equity ratio
-36.5%
This company
38.2%
Market median
-196% vs market
2020
2024
Return on equity
-7637100000.0%
This company
18.4%
Market median
-41505978361% vs market
2020
2024
Net profit margin
-10.8%
This company
8.1%
Market median
-233% vs market
2020
2024
Asset turnover
5.23×
This company
1.12×
Market median
+367% vs market
2020
2024
Debt / equity
3.74×
This company
0.62×
Market median
-503% 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
More on PLANTASJEN SOURCE NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
