Riskpilot← Back to searchSign inGet full accessHAGEGLEDE AS
ASActiveOrg 931196421Vestbygdvegen 60, 2743 HarestuaRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 19787 employeeswww.hageglede.no
Revenue 2024
NOK 39,3M
+13% vs 2023
EBITDA margin
4.3%
+177% vs 2023
Equity ratio
37.7%
Financial strength
Net profit 2024
NOK -126K
+95% vs 2023
| Revenue | NOK 39,3M | +13% |
| EBITDA | NOK 1,7M | +177% |
| Net profit | NOK -126K | +95% |
| Total assets | NOK 15M | +7% |
| Equity | NOK 5,6M | -2% |
| Employees | 7 | — |
Legal name
HAGEGLEDE AS
Org number
931196421
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
4. august 1978
Share capital
NOK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Vestbygdvegen 60, 2743 Harestua
Phone
+4741409700
Email
hageglede@hageglede.no
Website
www.hageglede.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 2 467 | 1 786 | 978 | 661 | 931 | 701 | 490 | 13 | 334 | 2 005 | 8 311 | 17 736 | 37 337 | 42 011 | 34 763 | 39 307 |
| Staff expenses | −0 | −0 | −1 386 | −919 | −0 | −176 | −48 | −0 | −0 | −0 | −0 | −637 | −1 058 | −1 662 | −6 284 | −8 256 | −7 924 | −7 499 |
| EBITDA | 0 | 0 | −2 141 | −742 | 462 | −19 | −215 | −110 | 36 | −38 | −12 | −569 | 566 | 2 476 | 4 096 | −1 255 | −2 169 | 1 676 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −174 | −413 | −689 | −847 | −1 577 |
| EBIT | 0 | 0 | −2 141 | −742 | 462 | −19 | −215 | −110 | 36 | −38 | −12 | −569 | 566 | 2 302 | 3 683 | −1 944 | −3 016 | 99 |
| Net financials | 0 | 0 | −1 | 10 | −3 | 1 | −3 | 3 | −3 | 0 | 0 | −0 | 6 | −7 | −26 | −12 | −258 | −261 |
| Profit before tax | 0 | 0 | −2 142 | −732 | 459 | −18 | −218 | −107 | 34 | −38 | −12 | −569 | 572 | 2 295 | 3 657 | −1 956 | −3 275 | −162 |
| Tax | −0 | −0 | −0 | −0 | 127 | −5 | 1 | 10 | −0 | −0 | −1 114 | −457 | 139 | 492 | 805 | −430 | −720 | −36 |
| Net profit | 0 | 0 | −2 142 | −732 | 332 | −13 | −219 | −116 | 34 | −38 | 1 102 | −112 | 433 | 1 803 | 2 852 | −1 526 | −2 554 | −126 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 782 | 285 | 327 | 279 | 320 | 112 | 146 | 50 | 4 990 | 6 825 | 1 908 | 5 629 | 10 645 | 13 672 | 14 070 | 14 994 |
| Equity | — | — | −5 049 | −370 | −37 | 82 | −136 | −253 | −219 | −258 | 4 940 | 6 449 | 1 233 | 3 036 | 5 889 | 5 850 | 5 775 | 5 648 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 28 | 17 | 0 | 0 |
| Short-term debt | 0 | 0 | 831 | 655 | 365 | 197 | 457 | 365 | 365 | 308 | 49 | 376 | 675 | 2 573 | 4 729 | 7 805 | 8 295 | 9 345 |
| Total debt | 0 | 0 | 5 831 | 655 | 365 | 197 | 457 | 365 | 365 | 308 | 49 | 376 | 675 | 2 593 | 4 756 | 7 822 | 8 295 | 9 345 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20072024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20072024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20072024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20072024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20072024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Growers Group Ab | Company | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of HAGEGLEDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Arne Hvinden | Chief Executive Officer | 0 companies |
| Christian Sørum | Chairman | 0 companies |
| Jan Myhrvold | Board of Directors | 0 companies |
| Anna Jenny Pernilla Barkman | Chairman | 0 companies |
| Magnus Bjertnes | Board of Directors | 0 companies |