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Hagegartner AS
AS
Active
Org 924413441
Hanevollveien 15, 3039
Drammen
Landscape service activities
·
NACE 8130
Est. 2020 · 6 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Landscape service activities
/
Hagegartner AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 943
3 799
3 539
3 601
3 263
Staff expenses
−1 690
−1 851
−1 613
−1 302
−1 242
EBITDA
265
270
665
930
838
Depreciation & amort.
−141
−180
−164
−144
−134
EBIT
123
90
501
786
704
Net financials
2
−22
−16
−14
−17
Profit before tax
126
68
485
772
687
Tax
32
39
109
170
151
Net profit
94
29
376
602
536
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 864
1 976
2 872
2 557
1 968
Equity
1 357
1 263
1 233
1 658
1 056
Long-term debt
0
108
201
298
398
Short-term debt
496
605
1 437
601
514
Total debt
507
713
1 638
899
912
Financial ratios
5-year trend
EBITDA margin
9,0 %
This company
15,8 %
Market median
This company
Market median
43% below market
2021
2025
Equity ratio
72,8 %
This company
38,2 %
Market median
This company
Market median
91% above market
2021
2025
Return on equity
6,9 %
This company
18,4 %
Market median
This company
Market median
63% below market
2021
2025
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2021
2025
Asset turnover
1,58×
This company
1,12×
Market median
This company
Market median
41% above market
2021
2025
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below 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 Hagegartner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
