Riskpilot← Back to searchSign inGet full accessINTERFLORA NORGE SA
SAActiveOrg 912982785Billingstadsletta 13, 1396 BillingstadIntermediation service activities for business support service activities n.e.c. · NACE 8240Est. 197516 employeeswww.interflora.no
Revenue 2024
NOK 78,6M
-2% vs 2023
EBITDA margin
-0.2%
+71% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
NOK -594K
-198% vs 2023
| Revenue | NOK 78,6M | -2% |
| EBITDA | NOK -121K | +71% |
| Net profit | NOK -594K | -198% |
| Total assets | NOK 130,6M | -4% |
| Equity | NOK 58,8M | -1% |
| Employees | 16 | — |
Legal name
INTERFLORA NORGE SA
Org number
912982785
Legal form
Samvirkeforetak
NACE code
8240 · Intermediation service activities for business support service activities n.e.c.
Founded
8. september 1975
Share capital
—
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller nestleder og ett styremedlem i fellesskap.
Company purpose
Ivareta og utvikle formidlingen av blomsterhilsener, floragram, på vegne av foreningen interflora norge og dens medlemmer. Gjennom forretningsmessig drift og faglig orientert virksomhet, skal interflora norge sa organisere og iverksette aktiviteter som ivaretar formålsparagrafen for foreningen interflora norge. Interflora norge sa skal ved forretningsmessig og faglig virksomhet ivareta medlemmenes interesser. Gjennom synlig tilhørighet til vårt felleseie - interfloras navn og logo - skal samvirkeforetaket fremme lønnsom og langsiktig omsetning av blomster, planter og salgs-/distribusjonssamhørige produkter og tjenester for sine medlemmer. Formålet kan realiseres gjennom følgende virkemidler informasjonsvirksomhet og markedsføring, samarbeidstiltak, innkjøpssamarbeid og kjedeorientert virksomhet, tilrettelegging og gjennomføring av bransjeorientert kurs/opplæring for å fremme blomsterfaglige og merkantile interesser, gjennomføring av blomsterfaglige mesterskap og legge til rette for deltakelse i blomsterfaglige mesterskap, tiltak som fremmer medlemmenes kompetanse innen detaljhandelen, deltakelse i andre virksomheter som fremme medlemmenes interesser.
Address
Billingstadsletta 13, 1396 Billingstad
Phone
+4766857500
Email
interflora@interflora.no
Website
www.interflora.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47 783 | 41 536 | 42 880 | 52 708 | 51 212 | 60 532 | 74 964 | 80 020 | 78 893 | 79 909 | 78 579 |
| Staff expenses | −10 111 | −11 197 | −13 845 | −13 257 | −13 341 | −15 128 | −17 648 | −17 016 | −17 346 | −19 349 | −19 311 |
| EBITDA | 11 982 | 2 384 | −131 | 7 293 | −135 | 7 863 | 13 919 | 7 711 | 3 402 | −424 | −121 |
| Depreciation & amort. | −66 | −34 | −24 | −124 | −130 | −680 | −693 | −882 | −856 | −629 | −2 780 |
| EBIT | 11 917 | 2 351 | −155 | 7 169 | −265 | 7 183 | 13 227 | 6 829 | 2 546 | −1 053 | −2 901 |
| Net financials | 589 | 277 | 1 453 | −640 | −30 | 1 165 | 418 | 292 | 979 | 2 099 | 2 302 |
| Profit before tax | 12 506 | 2 628 | 1 297 | 6 529 | −295 | 8 347 | 13 645 | 7 120 | 3 526 | 1 046 | −599 |
| Tax | 3 519 | 732 | 48 | 1 755 | 9 | 1 919 | 3 076 | 1 648 | 890 | 437 | −5 |
| Net profit | 8 987 | 1 895 | 1 249 | 4 774 | −305 | 6 429 | 10 569 | 5 473 | 2 636 | 608 | −594 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57 215 | 65 212 | 85 816 | 94 373 | 94 306 | 107 191 | 160 117 | 166 833 | 148 576 | 135 925 | 130 650 |
| Equity | 26 355 | 28 445 | 29 665 | 34 409 | 33 959 | 40 337 | 50 867 | 56 389 | 59 005 | 59 554 | 58 847 |
| Long-term debt | 1 788 | 949 | 687 | 433 | 383 | 173 | 4 | 7 | 81 | 38 | 0 |
| Short-term debt | 29 072 | 35 818 | 55 464 | 59 531 | 59 964 | 66 681 | 109 246 | 110 437 | 89 490 | 76 334 | 71 803 |
| Total debt | 30 860 | 36 767 | 56 151 | 59 964 | 60 347 | 66 854 | 109 250 | 110 444 | 89 571 | 76 372 | 71 803 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20142024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20142024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20142024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20142024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20142024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
UB Deputy Member | Deputy Member | 2023 | — | — |
AL Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
No shareholder data available.
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INTERFLORA NORGE SA (this company)
Interholding AsBoard members of INTERFLORA NORGE SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Hans Løken | Chief Executive Officer | 0 companies |
| Une Bergan-Haavik | Deputy Member | 0 companies |
| Anja Larsen | Deputy Member | 0 companies |
| Hildegunn Mæland Solheim | Board of Directors | 0 companies |
| Vebjørn Torsetnes | Board of Directors | 0 companies |
| Sigrun Blindheim | Board of Directors | 0 companies |
| Marit Enochsen Pedersen | Board of Directors | 0 companies |
| Karina Haugberg | Board of Directors | 0 companies |
| Inger Line Schi | Board of Directors | 0 companies |
| Ole Hogstad | Deputy Chairman | 0 companies |
| Reidar Gustav Mueller | Chairman | 0 companies |
| Vibeke Åsheim Rørstad | Board of Directors | 0 companies |