Riskpilot← Back to searchSign inGet full accessHYDROPONIC NORGE AS
ASActiveOrg 916241240Røstelia 11, 2840 ReinsvollWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20155 employees
Revenue 2024
NOK 3,2M
+27% vs 2023
EBITDA margin
18.4%
+32% vs 2023
Equity ratio
13.7%
Financial strength
Net profit 2024
NOK 53K
-34% vs 2023
| Revenue | NOK 3,2M | +27% |
| EBITDA | NOK 593K | +32% |
| Net profit | NOK 53K | -34% |
| Total assets | NOK 2,1M | +70% |
| Equity | NOK 287K | +22% |
| Employees | 5 | — |
Legal name
HYDROPONIC NORGE AS
Org number
916241240
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
17. november 2015
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Import og salg av vanningssystemer, gjødsel og tilbehør til dette. Samt bobilutleie.
Address
Røstelia 11, 2840 Reinsvoll
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 | 600 | 531 | 1 243 | 1 786 | 1 468 | 2 328 | 2 681 | 2 525 | 3 216 |
| Staff expenses | −0 | −4 | −173 | −359 | −261 | −92 | −99 | −190 | −205 | −305 |
| EBITDA | 27 | −84 | −68 | 236 | 105 | 103 | 264 | 303 | 450 | 593 |
| Depreciation & amort. | −0 | −41 | −39 | −30 | −0 | −87 | −140 | −267 | −113 | −355 |
| EBIT | 27 | −125 | −107 | 206 | 105 | 16 | 124 | 36 | 337 | 238 |
| Net financials | 0 | −4 | −7 | −5 | −8 | −37 | −50 | −33 | −239 | −171 |
| Profit before tax | 27 | −129 | −114 | 201 | 97 | −21 | 73 | 3 | 98 | 67 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 11 | −11 | 18 | 15 |
| Net profit | 27 | −129 | −114 | 201 | 97 | −21 | 62 | 13 | 80 | 53 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57 | 290 | 220 | 282 | 489 | 1 107 | 1 660 | 1 233 | 1 233 | 2 096 |
| Equity | 57 | −72 | −186 | 15 | 112 | 91 | 152 | 166 | 235 | 287 |
| Long-term debt | 0 | 271 | 221 | 144 | 216 | 995 | 1 360 | 802 | 831 | 1 557 |
| Short-term debt | 0 | 91 | 185 | 123 | 161 | 21 | 148 | 265 | 167 | 252 |
| Total debt | 0 | 362 | 406 | 267 | 378 | 1 016 | 1 507 | 1 067 | 998 | 1 809 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20152024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20152024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
20152024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20152024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20152024
Debt / equity
6.29×
This company
0.62×
Market median
-915% vs market
20152024
- 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 2015-10-07 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OG Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sparegrisen Holding As | Company | 100.0% | 100.0% | 2022 |
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Sparegrisen Holding As
HYDROPONIC NORGE AS Board members of HYDROPONIC NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Gunstad | Chief Executive Officer | 0 companies |