Riskpilot← Back to searchSign inGet full accessARENDAL HAGESENTER AS
ASActiveOrg 920742270Stoaveien 4, 4848 ArendalRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 201811 employees
Revenue 2024
NOK 12,6M
-6% vs 2023
EBITDA margin
2.4%
+167% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
NOK 42K
+106% vs 2023
| Revenue | NOK 12,6M | -6% |
| EBITDA | NOK 297K | +167% |
| Net profit | NOK 42K | +106% |
| Total assets | NOK 5,5M | -13% |
| Equity | NOK 2,3M | +2% |
| Employees | 11 | — |
Legal name
ARENDAL HAGESENTER AS
Org number
920742270
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
18. april 2018
Share capital
NOK 3 000 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Styrets leder og ett styremedlem i fellesskap. Daglig leder alene.
Company purpose
Handel med blomster, planter, hagemøbler og hagerelaterte produkter, og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Stoaveien 4, 4848 Arendal
Phone
+4737060100
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 | 13 289 | 16 157 | 15 776 | 13 375 | 12 554 |
| Staff expenses | −2 602 | −3 506 | −3 104 | −2 961 | −2 954 |
| EBITDA | 1 030 | 1 150 | 660 | −444 | 297 |
| Depreciation & amort. | −125 | −126 | −133 | −104 | −91 |
| EBIT | 905 | 1 025 | 527 | −548 | 205 |
| Net financials | −140 | 4 | −351 | −355 | −151 |
| Profit before tax | 765 | 1 028 | 176 | −903 | 54 |
| Tax | −235 | 226 | 39 | −199 | 12 |
| Net profit | 1 000 | 802 | 137 | −704 | 42 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 841 | 5 282 | 7 582 | 6 382 | 5 528 |
| Equity | 2 166 | 2 968 | 3 000 | 2 296 | 2 338 |
| Long-term debt | 0 | 0 | 0 | 153 | 113 |
| Short-term debt | 1 675 | 2 313 | 4 582 | 3 934 | 3 077 |
| Total debt | 1 675 | 2 313 | 4 582 | 4 087 | 3 190 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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 (3) | ||
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2019 – 2022 | |
| Deputy Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 71% | 71% | 2024 | |
| Company | 29% | 29% | 2024 |
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Hovatn Holding As
ARENDAL HAGESENTER AS Board members of ARENDAL HAGESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siri Reinum Hovatn | Deputy Chairman | 0 companies |
| Erik Frivold | Board of Directors | 0 companies |
| Kay Røsstad | Board of Directors | 0 companies |
| Jens Sigve Furre | Deputy Chairman | 0 companies |
| Stein Erik Sætran | Chairman | 0 companies |