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Kopervik Blomsterdesign AS
AS
Active
Org 917067996
Austre Karmøyveg 193, 4250
Kopervik
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2016 · 10 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of flowers, plants, fertilisers, pets and pet food
/
Kopervik Blomsterdesign AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 533
5 170
5 121
4 977
5 307
Staff expenses
−2 021
−1 928
−1 931
−1 710
−2 014
EBITDA
317
194
171
515
339
Depreciation & amort.
−66
−66
−108
−69
−66
EBIT
250
128
63
447
273
Net financials
−204
−228
−203
−147
−164
Profit before tax
46
−100
−140
300
109
Tax
10
−21
−27
67
28
Net profit
36
−79
−113
233
80
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 665
3 652
4 154
3 840
3 829
Equity
143
107
186
299
66
Long-term debt
2 631
2 697
2 991
2 779
2 804
Short-term debt
892
849
976
763
959
Total debt
3 523
3 545
3 968
3 542
3 763
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2021
2025
Equity ratio
3,9 %
This company
38,2 %
Market median
This company
Market median
90% below market
2021
2025
Return on equity
25,1 %
This company
18,4 %
Market median
This company
Market median
36% above market
2021
2025
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2021
2025
Asset turnover
1,51×
This company
1,12×
Market median
This company
Market median
35% above market
2021
2025
Debt / equity
24,66×
This company
0,62×
Market median
This company
Market median
>999% 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 Kopervik Blomsterdesign AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
