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Karmøy Hagesenter AS
AS
Active
Org 911669447
Bygnes Vestheimvegen 7, 4250
Kopervik
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2013 · 13 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of flowers, plants, fertilisers, pets and pet food
/
Karmøy Hagesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2021: 27M
27M
2021
2022: 24M (-11% vs 2021)
24M
-11%
2022
2023: 23M (-4% vs 2022)
23M
-4%
2023
2024: 23M (0% vs 2023)
23M
0%
2024
2025: 24M (+4% vs 2024)
24M
+4%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
24 379
22 616
23 341
24 323
27 419
Staff expenses
−5 496
−5 209
−5 379
−5 648
−5 653
EBITDA
928
601
688
903
1 944
Depreciation & amort.
−330
−345
−344
−339
−301
EBIT
598
256
343
564
1 643
Net financials
−146
−191
−413
−285
−89
Profit before tax
452
65
−70
279
1 554
Tax
113
20
−10
62
339
Net profit
339
45
−60
217
1 215
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 545
9 283
9 867
11 377
7 707
Equity
4 798
4 459
4 413
4 413
4 196
Long-term debt
0
0
0
1 237
541
Short-term debt
4 747
4 824
5 454
5 727
2 971
Total debt
4 747
4 824
5 454
6 963
3 511
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2021
2025
Equity ratio
50,3 %
This company
38,2 %
Market median
This company
Market median
32% above market
2021
2025
Return on equity
7,1 %
This company
18,4 %
Market median
This company
Market median
61% below market
2021
2025
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2021
2025
Asset turnover
2,55×
This company
1,12×
Market median
This company
Market median
128% above market
2021
2025
Debt / equity
0,99×
This company
0,62×
Market median
This company
Market median
60% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Karmøy 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
