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Zoohaven AS
AS
Active
Org 920018963
Stasjonsveien 2, 0776
Oslo
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2017 · 8 years old
6 employees
www.zoohaven.no
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Norway
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Zoohaven AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 7M (+75% vs 2020)
7M
+75%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 807
6 791
6 529
6 761
4 276
Staff expenses
−1 647
−1 573
−1 628
−1 334
−808
EBITDA
−762
372
906
−330
279
Depreciation & amort.
−17
−0
−13
−8
−5
EBIT
−779
372
893
−338
275
Net financials
−64
−87
−69
−31
−23
Profit before tax
−843
285
824
−369
252
Tax
−48
78
75
66
76
Net profit
−794
207
748
−435
176
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 792
1 787
2 272
1 089
1 566
Equity
−141
653
446
−302
133
Long-term debt
0
48
2
332
1 050
Short-term debt
1 933
1 086
1 824
1 059
383
Total debt
1 933
1 134
1 826
1 391
1 433
Financial ratios
5-year trend
EBITDA margin
−13,1 %
This company
15,8 %
Market median
This company
Market median
183% below market
2020
2024
Equity ratio
−7,9 %
This company
38,2 %
Market median
This company
Market median
121% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−13,7 %
This company
8,1 %
Market median
This company
Market median
269% below market
2020
2024
Asset turnover
3,24×
This company
1,12×
Market median
This company
Market median
189% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
More on Zoohaven AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
