Riskpilot← Back to searchSign inGet full accessHAGEPLANTER AS
ASActiveOrg 912157334Heslebergveien 20, 1390 VollenWholesale of flowers and plants · NACE 4622Est. 20134 employees
Revenue 2023
NOK 705K
-37% vs 2022
EBITDA margin
0.0%
+101% vs 2022
Equity ratio
78.9%
Financial strength
Net profit 2023
NOK 344
+102% vs 2022
| Revenue | NOK 705K | -37% |
| EBITDA | NOK 273 | +101% |
| Net profit | NOK 344 | +102% |
| Total assets | NOK 416K | +24% |
| Equity | NOK 329K | +20% |
| Employees | 4 | — |
Legal name
HAGEPLANTER AS
Org number
912157334
Legal form
Aksjeselskap
NACE code
4622 · Wholesale of flowers and plants
Founded
29. juni 2013
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import og salg av hageplanter, frø, løk samt det som naturlig står i forbindelse med dette.
Address
Heslebergveien 20, 1390 Vollen
Phone
+4751883255
Email
post@brynesplanter.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 345 | 423 | 469 | 929 | 903 | 966 | 1 127 | 1 327 | 1 074 | 1 123 | 705 |
| Staff expenses | −165 | −157 | −230 | −319 | −482 | −433 | −462 | −475 | −289 | −474 | −318 |
| EBITDA | 2 | 6 | −6 | 174 | −124 | −5 | −55 | 115 | 115 | −23 | 0 |
| Depreciation & amort. | −0 | −0 | −0 | −7 | −0 | −4 | −0 | −1 | −7 | −0 | −0 |
| EBIT | 2 | 6 | −6 | 167 | −124 | −10 | −55 | 114 | 109 | −23 | 0 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | −0 | 0 | 0 | 0 | 0 |
| Profit before tax | 2 | 6 | −6 | 167 | −124 | −9 | −55 | 114 | 109 | −22 | 0 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 2 | 6 | −6 | 167 | −124 | −9 | −55 | 114 | 109 | −22 | 0 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 190 | 143 | 140 | 371 | 231 | 227 | 171 | 273 | 369 | 336 | 416 |
| Equity | 175 | 124 | 100 | 232 | 108 | 174 | 119 | 234 | 298 | 274 | 329 |
| Long-term debt | 0 | 0 | −26 | 0 | −12 | −12 | −2 | −2 | 0 | 2 | 10 |
| Short-term debt | 16 | 19 | 66 | 139 | 135 | 64 | 54 | 41 | 71 | 60 | 78 |
| Total debt | 16 | 19 | 41 | 139 | 123 | 52 | 52 | 39 | 71 | 62 | 88 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20132023
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
20132023
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20132023
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20132023
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20132023
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20132023
- 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 2013-05-20 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAGEPLANTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Rønn Olafsen | Deputy Member | 0 companies |
| Gunnar Auke | Chairman | 0 companies |