Riskpilot← Back to searchSign inGet full accessGRAVDAL HAGESENTER AS
ASActiveOrg 922128618Bjørnevollen 1, 5217 HagavikRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20197 employees
Revenue 2024
NOK 1,4M
-84% vs 2023
EBITDA margin
-121.2%
-1685% vs 2023
Equity ratio
14.1%
Financial strength
Net profit 2024
NOK -1,5M
-870% vs 2023
| Revenue | NOK 1,4M | -84% |
| EBITDA | NOK -1,7M | -1685% |
| Net profit | NOK -1,5M | -870% |
| Total assets | NOK 2,4M | +34% |
| Equity | NOK 340K | +237% |
| Employees | 7 | — |
Legal name
GRAVDAL HAGESENTER AS
Org number
922128618
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
29. januar 2019
Share capital
NOK 300 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive hagesenter, handel med blomster, planter, varer og utstyr til hus, hytte og hage samt det som naturlig står i forbindelse med dette og der til hørende virksomheter, samt utføre tjenester og annen virksomhet som står i naturlig forhold til dette. Selskapet kan også eie aksjer i andre selskap.
Address
Bjørnevollen 1, 5217 Hagavik
Phone
+4755137156
Email
kilden@hageland.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 | 10 791 | 9 824 | 8 978 | 8 708 | 1 386 |
| Staff expenses | −2 178 | −2 127 | −2 335 | −2 242 | −479 |
| EBITDA | 2 047 | 851 | −115 | 106 | −1 681 |
| Depreciation & amort. | −189 | −197 | −202 | −202 | −69 |
| EBIT | 1 858 | 653 | −317 | −96 | −1 750 |
| Net financials | −40 | −18 | −48 | −62 | −78 |
| Profit before tax | 1 818 | 635 | −365 | −158 | −1 828 |
| Tax | 365 | 145 | −60 | −0 | −295 |
| Net profit | 1 453 | 490 | −305 | −158 | −1 533 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 335 | 2 624 | 2 704 | 1 797 | 2 405 |
| Equity | 1 093 | 313 | 219 | 101 | 340 |
| Long-term debt | 8 | 0 | 0 | 0 | 505 |
| Short-term debt | 3 234 | 2 311 | 2 485 | 1 697 | 1 560 |
| Total debt | 3 242 | 2 311 | 2 485 | 1 697 | 2 065 |
EBITDA margin
-121.2%
This company
15.8%
Market median
-867% vs market
20202024
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
-451.4%
This company
18.4%
Market median
-2553% vs market
20202024
Net profit margin
-110.6%
This company
8.1%
Market median
-1465% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
6.08×
This company
0.62×
Market median
-881% 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) | ||
MC Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hagesenterdrift As
GRAVDAL HAGESENTER AS Board members of GRAVDAL HAGESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Carlsson | Chief Executive Officer | 0 companies |
| Terje Kopperud | Chairman | 0 companies |
| Thomas Lyssand | Board of Directors | 0 companies |