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GULROTGÅRDEN AS
AS
Active
Org 918323279
Ulvsberget 56, 4053 Ræge
Growing of vegetables and melons, roots and tubers · NACE 0113
Est. 2017
17 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 15,1M
+2% vs 2023
EBITDA margin
24.3%
-11% vs 2023
Equity ratio
77.3%
Financial strength
Net profit 2024
NOK 2,3M
-12% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
3M
2020
4M
+33%
2021
2M
-50%
2022
4M
+100%
2023
4M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 15,1M
+2%
EBITDA
NOK 3,7M
-11%
Net profit
NOK 2,3M
-12%
Total assets
NOK 13,6M
+3%
Equity
NOK 10,5M
+29%
Employees
17
—
Company information
Legal name
GULROTGÅRDEN AS
Org number
918323279
Legal form
Aksjeselskap
NACE code
0113 · Growing of vegetables and melons, roots and tubers
Founded
5. januar 2017
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Jordbruk med vekt på gulrotproduksjon, samt annen virksomhet som kan knyttes til dette.
Contact
Address
Ulvsberget 56, 4053 Ræge
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Companies in Growing of vegetables and melons, roots and tubers
Companies in Sola
All Norway companies
Revenue
NOK millions
0M
4M
9M
13M
17M
14M
2020
14M
2021
13M
2022
15M
2023
15M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
2M
2022
4M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 757
14 384
12 801
14 780
15 057
Staff expenses
−5 781
−6 297
−5 639
−6 123
−6 304
EBITDA
3 464
3 665
2 341
4 122
3 661
Depreciation & amort.
−307
−379
−508
−713
−803
EBIT
3 156
3 286
1 833
3 409
2 858
Net financials
30
−2
−0
5
150
Profit before tax
3 187
3 284
1 833
3 415
3 008
Tax
680
722
401
745
663
Net profit
2 507
2 562
1 432
2 670
2 345
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 414
9 195
9 846
13 173
13 554
Equity
3 466
4 028
5 460
8 130
10 475
Long-term debt
7
24
75
68
48
Short-term debt
4 941
5 143
4 311
4 975
3 031
Total debt
4 948
5 167
4 386
5 043
3 079
Financial ratios
5-year trend
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
2020
2024
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
2020
2024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
2020
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PJ
Per Jan Rege
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HK
Hilde Karin Rege
Board of Directors
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rege As
Company
100%
100%
2024
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Company hierarchy
Rege As
GULROTGÅRDEN AS
(this company)
Board network connections
Board members of GULROTGÅRDEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Per Jan Rege
Chief Executive Officer
0 companies
Hilde Karin Rege
Board of Directors
0 companies