Riskpilot← Back to searchSign inGet full accessGARTNERITOMTEN AS
ASActiveOrg 911747790Bjørnevollen 1, 5217 HagavikGrowing of other non-perennial crops · NACE 0119Est. 20130 employees
Revenue 2024
NOK 4,5M
+26% vs 2023
EBITDA margin
91.8%
+39% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
NOK 2,1M
+107% vs 2023
| Revenue | NOK 4,5M | +26% |
| EBITDA | NOK 4,2M | +39% |
| Net profit | NOK 2,1M | +107% |
| Total assets | NOK 28,7M | +52% |
| Equity | NOK 15,6M | +21% |
| Employees | 0 | — |
Legal name
GARTNERITOMTEN AS
Org number
911747790
Legal form
Aksjeselskap
NACE code
0119 · Growing of other non-perennial crops
Founded
6. april 2013
Share capital
NOK 226 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Investering, kjøp, salg, utleie og utvikling eiendom, samt å delta i andre selskaper og alt hva der står i forbindelse.
Address
Bjørnevollen 1, 5217 Hagavik
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 300 | 3 665 | 4 641 | 4 782 | 4 914 | 6 594 | 6 805 | 7 026 | 4 839 | 4 994 | 3 607 | 4 541 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 236 | 3 428 | 4 436 | 4 602 | 4 631 | 5 934 | 6 299 | 6 714 | 4 405 | 4 207 | 2 990 | 4 168 |
| Depreciation & amort. | −1 819 | −1 776 | −2 150 | −2 102 | −2 050 | −3 793 | −3 041 | −3 025 | −1 491 | −1 495 | −1 417 | −1 400 |
| EBIT | 1 417 | 1 651 | 2 286 | 2 500 | 2 581 | 2 140 | 3 258 | 3 689 | 2 914 | 2 712 | 1 573 | 2 767 |
| Net financials | −682 | −635 | −584 | −476 | −375 | −486 | −376 | −211 | −136 | −212 | −292 | −111 |
| Profit before tax | 735 | 1 017 | 1 702 | 2 024 | 2 207 | 1 655 | 2 882 | 3 478 | 2 778 | 2 500 | 1 281 | 2 656 |
| Tax | 215 | 275 | 478 | 518 | 557 | 423 | 634 | 798 | 611 | 550 | 281 | 584 |
| Net profit | 521 | 741 | 1 224 | 1 506 | 1 649 | 1 232 | 2 248 | 2 680 | 2 167 | 1 950 | 1 000 | 2 072 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 689 | 20 811 | 19 480 | 17 882 | 29 707 | 27 722 | 28 184 | 26 206 | 25 185 | 19 618 | 18 873 | 28 716 |
| Equity | 4 191 | 4 932 | 6 157 | 7 662 | 9 305 | 9 537 | 11 785 | 14 465 | 16 632 | 12 983 | 12 883 | 15 595 |
| Long-term debt | 12 750 | 14 940 | 11 952 | 8 964 | 18 263 | 14 753 | 10 565 | 8 400 | 7 200 | 6 000 | 4 800 | 13 055 |
| Short-term debt | 748 | 938 | 1 371 | 1 255 | 2 139 | 3 431 | 5 834 | 3 341 | 1 353 | 634 | 1 190 | 65 |
| Total debt | 13 498 | 15 879 | 13 323 | 10 219 | 20 401 | 18 185 | 16 399 | 11 741 | 8 553 | 6 634 | 5 990 | 13 120 |
EBITDA margin
91.8%
This company
15.8%
Market median
+481% vs market
20132024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20132024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20132024
Net profit margin
45.6%
This company
8.1%
Market median
+463% vs market
20132024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20132024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20132024
- 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
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lyssand Holding As | Company | 100.0% | 100.0% | 2024 |
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Lyssand Holding As
GARTNERITOMTEN AS Board members of GARTNERITOMTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lyssand | Chief Executive Officer | 0 companies |
| Anne Lill Lyssand | Board of Directors | 0 companies |
| Terje Kopperud | Chairman | 0 companies |
| Bård Lyssand | Board of Directors | 0 companies |