Riskpilot← Back to searchSign inGet full accessHAGTORN UTEMILJØ AS
ASActiveOrg 918984968Vålerveien 147, 1599 MossLandscape service activities · NACE 8130Est. 20175 employees
Revenue 2024
NOK 8M
-18% vs 2023
EBITDA margin
-3.1%
+64% vs 2023
Equity ratio
16.7%
Financial strength
Net profit 2024
NOK -373K
+53% vs 2023
| Revenue | NOK 8M | -18% |
| EBITDA | NOK -251K | +64% |
| Net profit | NOK -373K | +53% |
| Total assets | NOK 2,5M | -28% |
| Equity | NOK 415K | -47% |
| Employees | 5 | — |
Legal name
HAGTORN UTEMILJØ AS
Org number
918984968
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
16. mai 2017
Share capital
NOK 2 600 000
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
Salg av gartner- og hagetjenester, utvendig vedlikehold av hus, hage og gårdsplasser. Selskapet skal videre tilby arenaer for arbeidstrening for arbeidssøkere på eller utenfor offentlige tiltak og det som naturlig står i forbindelse med dette.
Address
Vålerveien 147, 1599 Moss
Phone
+4769911150
Email
post@kolsrudanleggsgartner.no
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 | 12 224 | 10 568 | 11 124 | 9 802 | 7 994 |
| Staff expenses | −6 256 | −7 300 | −6 049 | −4 537 | −3 444 |
| EBITDA | 85 | −2 208 | −175 | −700 | −251 |
| Depreciation & amort. | −505 | −515 | −327 | −169 | −80 |
| EBIT | −420 | −2 723 | −502 | −869 | −331 |
| Net financials | −85 | −74 | −100 | −149 | −147 |
| Profit before tax | −505 | −2 797 | −602 | −1 017 | −478 |
| Tax | −111 | −615 | −128 | −223 | −105 |
| Net profit | −394 | −2 182 | −475 | −794 | −373 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 910 | 3 265 | 2 765 | 3 422 | 2 476 |
| Equity | 914 | 657 | 782 | 788 | 415 |
| Long-term debt | 2 484 | 0 | −600 | 0 | 0 |
| Short-term debt | 1 512 | 2 609 | 2 583 | 2 634 | 2 062 |
| Total debt | 3 996 | 2 609 | 1 983 | 2 634 | 2 062 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
-90.0%
This company
18.4%
Market median
-589% vs market
20202024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20202024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20202024
Debt / equity
4.97×
This company
0.62×
Market median
-702% 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 (1) | ||
TB Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Deputy Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Moss Rotaryklubb
HAGTORN UTEMILJØ AS Board members of HAGTORN UTEMILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Bror Fredrik Kjærnes | Chief Executive Officer | 0 companies |
| Jan Erik Edvardsen | Chairman | 0 companies |
| Tor Arne Syversen | Board of Directors | 0 companies |
| Birger Torjussen | Deputy Chairman | 0 companies |