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Folkvord Planter AS
AS
Active
Org 935068355
Heigreveien 115, 4312
Sandnes
Plant propagation
·
NACE 0130
Est. 1984 · 42 years old
14 employees
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Norway
/
Companies
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Plant propagation
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Folkvord Planter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2020: 35M
35M
2020
2021: 38M (+9% vs 2020)
38M
+9%
2021
2022: 37M (-3% vs 2021)
37M
-3%
2022
2023: 33M (-11% vs 2022)
33M
-11%
2023
2024: 31M (-6% vs 2023)
31M
-6%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 1M (-80% vs 2022)
1M
-80%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 802
33 107
36 990
37 584
34 766
Staff expenses
−6 482
−7 102
−7 466
−7 834
−6 790
EBITDA
1 942
911
5 342
6 599
4 671
Depreciation & amort.
−300
−301
−214
−136
−118
EBIT
1 642
610
5 128
6 463
4 552
Net financials
−478
−211
−236
334
−261
Profit before tax
1 164
399
4 892
6 797
4 291
Tax
253
90
1 066
1 459
1 006
Net profit
911
309
3 826
5 338
3 285
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 123
24 498
38 678
34 780
28 128
Equity
14 005
13 753
13 444
21 818
17 088
Long-term debt
3 533
4 083
4 928
5 965
6 389
Short-term debt
4 585
6 661
20 306
6 997
4 650
Total debt
8 118
10 744
25 234
12 962
11 040
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
63,3 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
6,5 %
This company
18,4 %
Market median
This company
Market median
65% below market
2020
2024
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2020
2024
Asset turnover
1,39×
This company
1,12×
Market median
This company
Market median
24% above market
2020
2024
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below 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 Folkvord Planter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network