Riskpilot← Back to searchSign inGet full accessHENRIKSENS HAGE AS
ASActiveOrg 918550585Gallisveien 6, 3158 AndebuRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 201716 employees
Revenue 2024
NOK 2,2M
+8% vs 2023
EBITDA margin
-10.4%
+30% vs 2023
Equity ratio
23.1%
Financial strength
Net profit 2024
NOK -279K
+21% vs 2023
| Revenue | NOK 2,2M | +8% |
| EBITDA | NOK -225K | +30% |
| Net profit | NOK -279K | +21% |
| Total assets | NOK 1,3M | +55% |
| Equity | NOK 300K | +0% |
| Employees | 16 | — |
Legal name
HENRIKSENS HAGE AS
Org number
918550585
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
13. februar 2017
Share capital
NOK 300 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg av blomster, interiør og hageutstyr, samt kurs og opplæring i binderi og tilhørende tematikk.
Address
Gallisveien 6, 3158 Andebu
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 | 1 075 | 861 | 2 236 | 2 016 | 2 168 |
| Staff expenses | −329 | −376 | −894 | −802 | −913 |
| EBITDA | −298 | −396 | −1 | −320 | −225 |
| Depreciation & amort. | −58 | −157 | −17 | −33 | −53 |
| EBIT | −356 | −554 | −17 | −353 | −278 |
| Net financials | −51 | −26 | 0 | −0 | −1 |
| Profit before tax | −408 | −579 | −17 | −353 | −279 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −408 | −579 | −17 | −353 | −279 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 527 | 880 | 995 | 840 | 1 298 |
| Equity | −387 | 300 | 283 | 300 | 300 |
| Long-term debt | 796 | 0 | 50 | 0 | 273 |
| Short-term debt | 118 | 580 | 662 | 540 | 726 |
| Total debt | 913 | 580 | 712 | 540 | 998 |
EBITDA margin
-10.4%
This company
15.8%
Market median
-166% vs market
20202024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
-92.9%
This company
18.4%
Market median
-605% vs market
20202024
Net profit margin
-12.9%
This company
8.1%
Market median
-259% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20202024
Debt / equity
3.33×
This company
0.62×
Market median
-437% 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 (2) | ||
MK Chief Executive Officer | Chief Executive Officer | 2017 |
MK Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Adco As
HENRIKSENS HAGE AS Board members of HENRIKSENS HAGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maja Karense Richardsdatter Henriksen | Chief Executive Officer | 0 companies |
| Maja Karense Richardsdatter Brynjulfsen | Chief Executive Officer | 0 companies |
| Solfrid Therese Svensdatter Stordalen Henriksen | Board of Directors | 0 companies |
| Richard Larsen | Chairman | 0 companies |