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Impecta Norge AS
AS
Active
Org 930068616
Vestbygdvegen 60, 2743
Harestua
Wholesale of flowers and plants
·
NACE 4622
Est. 2022 · 3 years old
0 employees
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Norway
/
Companies
/
Wholesale of flowers and plants
/
Impecta Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
16M
2023
16M
0%
2024
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
-2M
2023
-1M
+50%
2024
Income statement
NOK thousands
Item
2023
2024
Revenue
15 934
15 628
Staff expenses
−0
−0
EBITDA
−1 556
−520
Depreciation & amort.
−112
−112
EBIT
−1 668
−631
Net financials
−197
−212
Profit before tax
−1 865
−843
Tax
−409
−185
Net profit
−1 456
−657
Balance sheet
NOK thousands
Item
2023
2024
Total assets
11 452
12 904
Equity
368
364
Long-term debt
4 000
4 409
Short-term debt
7 084
8 130
Total debt
11 084
12 540
Financial ratios
5-year trend
EBITDA margin
-3.3%
This company
15.8%
Market median
121% below market
2023
2024
Equity ratio
2.8%
This company
38.2%
Market median
93% below market
2023
2024
Return on equity
-180.5%
This company
18.4%
Market median
1081% below market
2023
2024
Net profit margin
-4.2%
This company
8.1%
Market median
152% below market
2023
2024
Asset turnover
1.21×
This company
1.12×
Market median
8% above market
2023
2024
Debt / equity
34.44×
This company
0.62×
Market median
5455% above 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 2022-09-09 – 2023-12-31
View
PDF
More on Impecta Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network