Riskpilot← Back to searchSign inGet full accessRÅDAL HAGESENTER AS
ASActiveOrg 916137389Bjørnevollen 1, 5217 HagavikRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 201511 employees
Revenue 2024
NOK 15,2M
+4% vs 2023
EBITDA margin
-3.8%
-7% vs 2023
Equity ratio
4.3%
Financial strength
Net profit 2024
NOK -769K
+4% vs 2023
| Revenue | NOK 15,2M | +4% |
| EBITDA | NOK -577K | -7% |
| Net profit | NOK -769K | +4% |
| Total assets | NOK 3,8M | +5% |
| Equity | NOK 164K | -34% |
| Employees | 11 | — |
Legal name
RÅDAL HAGESENTER AS
Org number
916137389
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
27. oktober 2015
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drift av hagesenter, kjøp og salg av varer og tjenester, utleie av eiendom og deltakelse i andre virksomheter.
Address
Bjørnevollen 1, 5217 Hagavik
Phone
+4755699280
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 043 | 20 549 | 16 270 | 14 541 | 15 177 |
| Staff expenses | −3 748 | −3 896 | −4 050 | −3 766 | −4 114 |
| EBITDA | 3 329 | 3 103 | 153 | −537 | −577 |
| Depreciation & amort. | −260 | −164 | −146 | −141 | −128 |
| EBIT | 3 069 | 2 938 | 7 | −678 | −704 |
| Net financials | −83 | 61 | −162 | −124 | −113 |
| Profit before tax | 2 986 | 3 000 | −156 | −802 | −817 |
| Tax | 675 | 656 | −38 | −0 | −48 |
| Net profit | 2 311 | 2 343 | −118 | −802 | −769 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 509 | 5 608 | 5 016 | 3 669 | 3 841 |
| Equity | 34 | 1 034 | 1 050 | 248 | 164 |
| Long-term debt | 0 | 0 | 770 | 938 | 848 |
| Short-term debt | 5 475 | 4 574 | 3 197 | 2 483 | 2 829 |
| Total debt | 5 475 | 4 574 | 3 967 | 3 421 | 3 677 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20202024
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
-469.8%
This company
18.4%
Market median
-2653% vs market
20202024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20202024
Asset turnover
3.95×
This company
1.12×
Market median
+253% vs market
20202024
Debt / equity
22.47×
This company
0.62×
Market median
-3524% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MC Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hagesenterdrift As
RÅDAL HAGESENTER AS Board members of RÅDAL HAGESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Carlsson | Chief Executive Officer | 0 companies |
| Terje Kopperud | Chairman | 0 companies |
| Erling Birkeland | Board of Directors | 0 companies |
| Thomas Lyssand | Board of Directors | 0 companies |