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Schrader Gartneri AS
AS
Active
Org 933691667
Toveien 35, 1459
Nesodden
Growing of vegetables and melons, roots and tubers
·
NACE 0113
Est. 1983 · 42 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Growing of vegetables and melons, roots and tubers
/
Schrader Gartneri AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
73M
55M
37M
18M
0M
2020: 58M
58M
2020
2021: 59M (+2% vs 2020)
59M
+2%
2021
2022: 43M (-27% vs 2021)
43M
-27%
2022
2023: 27M (-37% vs 2022)
27M
-37%
2023
2024: 26M (-4% vs 2023)
26M
-4%
2024
EBITDA
NOK millions
12M
5M
-3M
-10M
-17M
2020: 6M
6M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -3M
-3M
2022
2023: -8M (-167% vs 2022)
-8M
-167%
2023
2024: -11M (-37% vs 2023)
-11M
-37%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 514
27 196
42 728
59 039
57 517
Staff expenses
−13 568
−12 177
−17 910
−20 745
−16 805
EBITDA
−10 699
−8 251
−3 229
178
6 325
Depreciation & amort.
−1 514
−1 930
−2 444
−2 818
−2 996
EBIT
−12 213
−10 181
−5 673
−2 640
3 329
Net financials
−2 701
5 976
6 144
−1 102
−910
Profit before tax
−14 914
−4 206
471
−3 742
2 418
Tax
−2 428
145
104
−444
532
Net profit
−12 487
−4 350
367
−3 298
1 886
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
21 726
33 309
37 466
44 567
44 591
Equity
3 823
16 310
20 660
20 293
23 591
Long-term debt
12 238
12 444
7 127
7 938
5 226
Short-term debt
5 665
4 556
9 679
16 336
15 774
Total debt
17 903
16 999
16 805
24 274
21 000
Financial ratios
5-year trend
EBITDA margin
−41,9 %
This company
15,8 %
Market median
This company
Market median
365% below market
2020
2024
Equity ratio
17,6 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
−326,6 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−48,9 %
This company
8,1 %
Market median
This company
Market median
704% below market
2020
2024
Asset turnover
1,17×
This company
1,12×
Market median
This company
Market median
4% above market
2020
2024
Debt / equity
4,68×
This company
0,62×
Market median
This company
Market median
655% above market
2020
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 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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Schrader Gartneri AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
