Riskpilot← Back to searchSign inGet full accessGARTNERHAGEN AS
ASActiveOrg 918583262Paal Bergs Vei 51, 0692 OsloLandscape service activities · NACE 8130Est. 197921 employees
Revenue 2024
NOK 36,2M
+17% vs 2023
EBITDA margin
8.3%
+5% vs 2023
Equity ratio
30.8%
Financial strength
Net profit 2024
NOK 1M
-3% vs 2023
| Revenue | NOK 36,2M | +17% |
| EBITDA | NOK 3M | +5% |
| Net profit | NOK 1M | -3% |
| Total assets | NOK 14,2M | +15% |
| Equity | NOK 4,4M | +31% |
| Employees | 21 | — |
Legal name
GARTNERHAGEN AS
Org number
918583262
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
2. januar 1979
Share capital
NOK 100 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Paal Bergs Vei 51, 0692 Oslo
Phone
+4722152146
Email
post@gartnerhagen.as
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 647 | 16 481 | 32 990 | 30 897 | 36 195 |
| Staff expenses | −6 371 | −7 125 | −10 227 | −11 413 | −12 846 |
| EBITDA | 2 283 | 222 | 2 336 | 2 867 | 3 015 |
| Depreciation & amort. | −363 | −463 | −662 | −1 182 | −1 305 |
| EBIT | 1 920 | −241 | 1 675 | 1 685 | 1 709 |
| Net financials | −14 | 2 349 | −143 | −295 | −359 |
| Profit before tax | 1 906 | 2 108 | 1 531 | 1 390 | 1 350 |
| Tax | 419 | −60 | 337 | 307 | 303 |
| Net profit | 1 487 | 2 168 | 1 194 | 1 083 | 1 047 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 477 | 6 514 | 8 379 | 12 378 | 14 179 |
| Equity | 1 407 | 3 457 | 2 241 | 3 325 | 4 372 |
| Long-term debt | 335 | 448 | 2 262 | 3 845 | 3 970 |
| Short-term debt | 2 735 | 2 609 | 3 876 | 5 208 | 5 837 |
| Total debt | 3 070 | 3 057 | 6 138 | 9 053 | 9 807 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20202024
Debt / equity
2.24×
This company
0.62×
Market median
-261% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Heramb Holding As
GARTNERHAGEN AS Board members of GARTNERHAGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åsmund Rohde Heramb | Chairman | 0 companies |
| Carl Paul Caspari | Board of Directors | 0 companies |