Riskpilot← Back to searchSign inGet full accessOASEN FLORA DEKOR AS
ASActiveOrg 920902162Jernbanegaten 4, 4370 EgersundRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 201812 employees
Revenue 2024
NOK 6,2M
+35% vs 2023
EBITDA margin
1.7%
-39% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
NOK 47K
-21% vs 2023
| Revenue | NOK 6,2M | +35% |
| EBITDA | NOK 103K | -39% |
| Net profit | NOK 47K | -21% |
| Total assets | NOK 1,8M | +6% |
| Equity | NOK 837K | +6% |
| Employees | 12 | — |
Legal name
OASEN FLORA DEKOR AS
Org number
920902162
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
28. mai 2018
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av blomster og dekor - og alt som hermed er forbundet.
Address
Jernbanegaten 4, 4370 Egersund
Phone
+4751490904
Email
oasen.egersund@interflora.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 | 3 669 | 3 727 | 4 122 | 4 603 | 6 192 |
| Staff expenses | −1 488 | −1 596 | −1 777 | −1 993 | −2 599 |
| EBITDA | 223 | 252 | 86 | 169 | 103 |
| Depreciation & amort. | −151 | −151 | −151 | −92 | −41 |
| EBIT | 71 | 101 | −65 | 77 | 62 |
| Net financials | −0 | −0 | −0 | 2 | −8 |
| Profit before tax | 71 | 101 | −65 | 78 | 54 |
| Tax | 12 | 36 | −4 | 18 | 7 |
| Net profit | 60 | 65 | −62 | 60 | 47 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 318 | 1 351 | 1 418 | 1 673 | 1 770 |
| Equity | 778 | 843 | 794 | 790 | 837 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 540 | 508 | 624 | 883 | 933 |
| Total debt | 540 | 508 | 624 | 883 | 933 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 (3) | ||
TK Chief Executive Officer | Chief Executive Officer | 2018 |
HM Deputy Member | Deputy Member | 2023 |
ØA Deputy Member | Deputy Member | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hedera As
OASEN FLORA DEKOR AS Board members of OASEN FLORA DEKOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torunn Klungland | Chief Executive Officer | 0 companies |
| Hans Magne Hansen | Deputy Member | 0 companies |
| Øyvind Andre Gui Trulsen | Deputy Member | 0 companies |
| Grete Hetland Hansen | Chairman | 0 companies |
| Selma Puntervoll | Board of Directors | 0 companies |