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Raglamyr Hagesenter AS
AS
Active
Org 911669269
Longhammarvegen 26B, 5536
Haugesund
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2013 · 13 years old
26 employees
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Norway
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Raglamyr Hagesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
37M
28M
19M
9M
0M
2016: 22M
22M
2016
2017: 21M (-5% vs 2016)
21M
-5%
2017
2018: 20M (-5% vs 2017)
20M
-5%
2018
2019: 22M (+10% vs 2018)
22M
+10%
2019
2020: 30M (+36% vs 2019)
30M
+36%
2020
EBITDA
NOK millions
4M
3M
2M
1M
0M
2016: 1M
1M
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 3M (+200% vs 2019)
3M
+200%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
30 268
21 613
20 234
21 032
22 433
Staff expenses
−4 754
−4 623
−4 728
−4 396
−3 954
EBITDA
2 557
759
838
41
1 155
Depreciation & amort.
−198
−255
−326
−248
−230
EBIT
2 359
504
511
−207
925
Net financials
−271
−357
−250
−321
−274
Profit before tax
2 088
147
262
−528
652
Tax
462
32
61
−124
161
Net profit
1 626
115
200
−405
490
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
10 755
9 704
8 886
7 981
8 636
Equity
3 341
2 460
2 468
2 367
2 772
Long-term debt
975
1 334
2 200
1 760
2 088
Short-term debt
6 439
5 909
4 218
3 854
3 776
Total debt
7 414
7 243
6 418
5 614
5 863
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2016
2020
Equity ratio
31,1 %
This company
38,2 %
Market median
This company
Market median
19% below market
2016
2020
Return on equity
48,7 %
This company
18,4 %
Market median
This company
Market median
165% above market
2016
2020
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2016
2020
Asset turnover
2,81×
This company
1,12×
Market median
This company
Market median
151% above market
2016
2020
Debt / equity
2,22×
This company
0,62×
Market median
This company
Market median
258% above market
2016
2020
Annual reports & filings
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
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Raglamyr Hagesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
