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Egersund Hagesenter AS
AS
Active
Org 915016421
Vingårdsveien 6, 4373
Egersund
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2015 · 11 years old
10 employees
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Norway
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Egersund Hagesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2021: 22M
22M
2021
2022: 18M (-18% vs 2021)
18M
-18%
2022
2023: 17M (-6% vs 2022)
17M
-6%
2023
2024: 16M (-6% vs 2023)
16M
-6%
2024
2025: 18M (+13% vs 2024)
18M
+13%
2025
EBITDA
NOK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 044
16 070
16 880
17 908
22 413
Staff expenses
−5 056
−4 297
−3 848
−3 624
−4 785
EBITDA
3 819
3 010
3 886
2 395
4 861
Depreciation & amort.
−826
−870
−909
−943
−948
EBIT
2 993
2 140
2 977
1 452
3 912
Net financials
323
256
107
−137
−100
Profit before tax
3 316
2 397
3 084
1 315
3 812
Tax
822
625
778
389
967
Net profit
2 494
1 772
2 307
926
2 845
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 750
17 930
16 202
17 272
17 553
Equity
8 668
13 668
13 668
11 361
11 328
Long-term debt
0
0
0
0
0
Short-term debt
6 082
4 262
2 534
5 910
6 225
Total debt
6 082
4 262
2 534
5 910
6 225
Financial ratios
5-year trend
EBITDA margin
21,2 %
This company
15,8 %
Market median
This company
Market median
34% above market
2021
2025
Equity ratio
58,8 %
This company
38,2 %
Market median
This company
Market median
54% above market
2021
2025
Return on equity
28,8 %
This company
18,4 %
Market median
This company
Market median
57% above market
2021
2025
Net profit margin
13,8 %
This company
8,1 %
Market median
This company
Market median
70% above market
2021
2025
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2021
2025
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% 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 Egersund 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
