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Anleggsgartner Øst AS
AS
Active
Org 922845387
Ringdalskogen 31, 3270
Larvik
Landscape service activities
·
NACE 8130
Est. 2019 · 7 years old
32 employees
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Norway
/
Companies
/
Landscape service activities
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Anleggsgartner Øst AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
68M
51M
34M
17M
0M
2021: 33M
33M
2021
2022: 44M (+33% vs 2021)
44M
+33%
2022
2023: 55M (+25% vs 2022)
55M
+25%
2023
2024: 46M (-16% vs 2023)
46M
-16%
2024
2025: 48M (+4% vs 2024)
48M
+4%
2025
EBITDA
NOK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 2M (-67% vs 2023)
2M
-67%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
47 566
46 248
54 559
44 444
32 607
Staff expenses
−17 835
−16 595
−15 586
−12 214
−10 232
EBITDA
2 301
2 434
5 764
3 368
2 813
Depreciation & amort.
−406
−414
−314
−205
−117
EBIT
1 895
2 020
5 450
3 163
2 696
Net financials
591
785
617
490
−56
Profit before tax
2 486
2 805
6 067
3 653
2 640
Tax
498
524
1 248
713
587
Net profit
1 988
2 281
4 819
2 940
2 054
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
18 496
17 316
17 165
14 372
7 818
Equity
7 919
7 431
7 150
4 331
2 891
Long-term debt
0
0
171
426
439
Short-term debt
10 577
9 885
9 843
9 615
4 488
Total debt
10 577
9 885
10 014
10 041
4 928
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2021
2025
Equity ratio
42,8 %
This company
38,2 %
Market median
This company
Market median
12% above market
2021
2025
Return on equity
25,1 %
This company
18,4 %
Market median
This company
Market median
36% above market
2021
2025
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2021
2025
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2021
2025
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Anleggsgartner Øst AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network