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HJELTNES GARTNERI AS
AS
Active
Org 930020567
Hjeltnesvegen 263, 5730 Ulvik
Growing of other non-perennial crops · NACE 0119
Est. 2022
26 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 26,7M
+12% vs 2023
EBITDA margin
27.4%
+21% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
NOK 3,8M
+30% vs 2023
EBITDA — year on year
NOK millions
9M
7M
4M
2M
0M
6M
2023
7M
+17%
2024
Key figures
Annual report 2024
Revenue
NOK 26,7M
+12%
EBITDA
NOK 7,3M
+21%
Net profit
NOK 3,8M
+30%
Total assets
NOK 35,1M
+38%
Equity
NOK 6,8M
+129%
Employees
26
—
Company information
Legal name
HJELTNES GARTNERI AS
Org number
930020567
Legal form
Aksjeselskap
NACE code
0119 · Growing of other non-perennial crops
Founded
17. oktober 2022
Share capital
NOK 30 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Gartneridrift med produksjon og salg av blomster, samt det som naturlig står i forbindelse med dette.
Contact
Address
Hjeltnesvegen 263, 5730 Ulvik
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Companies in Growing of other non-perennial crops
Companies in Ulvik
All Norway companies
Revenue
NOK millions
0M
8M
16M
23M
31M
24M
2023
27M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
6M
2023
7M
2024
Income statement
NOK thousands
Item
2023
2024
Revenue
23 923
26 724
Staff expenses
−0
−0
EBITDA
6 035
7 310
Depreciation & amort.
−1 778
−1 674
EBIT
4 257
5 635
Net financials
−485
−731
Profit before tax
3 773
4 905
Tax
830
1 082
Net profit
2 943
3 823
Balance sheet
NOK thousands
Item
2023
2024
Total assets
25 422
35 138
Equity
2 973
6 796
Long-term debt
19 590
24 434
Short-term debt
2 859
3 908
Total debt
22 449
28 342
Financial ratios
5-year trend
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
2023
2024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
2023
2024
Return on equity
56.3%
This company
18.4%
Market median
+206% vs market
2023
2024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
2023
2024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2023
2024
Debt / equity
4.17×
This company
0.62×
Market median
-573% vs market
2023
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 2022-09-07 – 2023-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KF
Kristofer F Hjeltnes
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hjeltnes Holding As
Company
100%
100%
2022
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Company hierarchy
Hjeltnes Holding As
HJELTNES GARTNERI AS
(this company)
Board network connections
Board members of HJELTNES GARTNERI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kristofer F Hjeltnes
Chief Executive Officer
0 companies