Riskpilot← Back to searchSign inGet full accessKARMØY HAGESENTER AS
ASActiveOrg 911669447Bygnes Vestheimvegen 7, 4250 KopervikRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 201318 employees
Revenue 2024
NOK 22,6M
-3% vs 2023
EBITDA margin
2.7%
-13% vs 2023
Equity ratio
48.0%
Financial strength
Net profit 2024
NOK 45K
+176% vs 2023
| Revenue | NOK 22,6M | -3% |
| EBITDA | NOK 601K | -13% |
| Net profit | NOK 45K | +176% |
| Total assets | NOK 9,3M | -6% |
| Equity | NOK 4,5M | +1% |
| Employees | 18 | — |
Legal name
KARMØY HAGESENTER AS
Org number
911669447
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
7. mars 2013
Share capital
NOK 2 500 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Ola steinar apeland
Company purpose
Drift av hagesenter, handel med blomster, planter og utstyr til hus og hage samt det som naturlig står i forbindelse med dette, herunder også deltagelse i andre virksomheter.
Address
Bygnes Vestheimvegen 7, 4250 Kopervik
Phone
+4791530915
Email
vea@hageland.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 077 | 27 419 | 24 323 | 23 341 | 22 616 |
| Staff expenses | −4 190 | −5 653 | −5 648 | −5 379 | −5 209 |
| EBITDA | 2 874 | 1 944 | 903 | 688 | 601 |
| Depreciation & amort. | −284 | −301 | −339 | −344 | −345 |
| EBIT | 2 590 | 1 643 | 564 | 343 | 256 |
| Net financials | −218 | −89 | −285 | −413 | −191 |
| Profit before tax | 2 372 | 1 554 | 279 | −70 | 65 |
| Tax | −13 | 339 | 62 | −10 | 20 |
| Net profit | 2 384 | 1 215 | 217 | −60 | 45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 785 | 7 707 | 11 377 | 9 867 | 9 283 |
| Equity | 2 981 | 4 196 | 4 413 | 4 413 | 4 459 |
| Long-term debt | 785 | 541 | 1 237 | 0 | 0 |
| Short-term debt | 3 019 | 2 971 | 5 727 | 5 454 | 4 824 |
| Total debt | 3 804 | 3 511 | 6 963 | 5 454 | 4 824 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20202024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EE Deputy Member | Deputy Member | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Apeland Eikemo Holding As
KARMØY HAGESENTER AS Board members of KARMØY HAGESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Else Eikemo | Deputy Member | 0 companies |
| Ola Steinar Apeland | Chairman | 0 companies |
| Jostein Eikeskog | Board of Directors | 0 companies |