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OLSENS ENKE HORTEN AS
AS
Active
Org 921996950
Trimveien 41D, 3188
Horten
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 2019
15 employees
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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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OLSENS ENKE HORTEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
21M
2020
21M
2021
19M
2022
16M
2023
17M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
1M
2022
-1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 034
20 600
18 823
16 481
17 258
Staff expenses
−4 135
−4 487
−4 758
−4 733
−4 905
EBITDA
2 776
2 795
870
−607
−919
Depreciation & amort.
−171
−187
−177
−195
−120
EBIT
2 605
2 608
694
−803
−1 038
Net financials
−206
−36
−184
−202
−177
Profit before tax
2 399
2 572
509
−1 005
−1 216
Tax
528
566
112
−8
3
Net profit
1 871
2 006
397
−997
−1 218
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 915
6 708
6 424
6 593
5 942
Equity
923
930
1 327
1 284
1 307
Long-term debt
22
13
3 250
3 580
2 557
Short-term debt
3 969
5 765
1 847
1 729
2 078
Total debt
3 991
5 778
5 097
5 309
4 635
Financial ratios
5-year trend
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
2020
2024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
-93.2%
This company
18.4%
Market median
-607% vs market
2020
2024
Net profit margin
-7.1%
This company
8.1%
Market median
-188% vs market
2020
2024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
2020
2024
Debt / equity
3.55×
This company
0.62×
Market median
-473% vs market
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 OLSENS ENKE HORTEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
