Riskpilot← Back to searchSign inGet full accessPLANTASJEN NORGE AS
ASActiveOrg 937087977Trondheimsveien 38A, 2013 SkjettenRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 19851337 employees
Revenue 2024
NOK 2,3B
-10% vs 2023
EBITDA margin
4.3%
-70% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
NOK -853,2M
-176% vs 2023
| Revenue | NOK 2,3B | -10% |
| EBITDA | NOK 99,4M | -70% |
| Net profit | NOK -853,2M | -176% |
| Total assets | NOK 4,5B | -7% |
| Equity | NOK 1,5B | -36% |
| Employees | 1337 | — |
Legal name
PLANTASJEN NORGE AS
Org number
937087977
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
1. september 1985
Share capital
NOK 31 850 000
Employees
1337 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. To styremedlemmer i fellesskap.
Address
Trondheimsveien 38A, 2013 Skjetten
- Event
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 797 761 | 2 869 015 | 2 552 960 | 2 554 842 | 2 302 843 |
| Staff expenses | −368 047 | −437 600 | −447 616 | −475 060 | −453 408 |
| EBITDA | 653 407 | 709 893 | 483 050 | 336 340 | 99 376 |
| Depreciation & amort. | −247 708 | −279 718 | −281 283 | −554 426 | −612 543 |
| EBIT | 405 699 | 430 175 | 201 767 | −218 086 | −513 167 |
| Net financials | −115 588 | −94 180 | −57 538 | −107 349 | −343 053 |
| Profit before tax | 290 111 | 335 995 | 144 229 | −325 435 | −856 220 |
| Tax | 60 153 | 77 988 | 32 034 | −15 848 | −2 982 |
| Net profit | 229 958 | 258 007 | 112 195 | −309 587 | −853 238 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 165 584 | 5 226 212 | 5 449 823 | 4 854 452 | 4 537 479 |
| Equity | 2 419 820 | 2 677 826 | 2 662 179 | 2 352 592 | 1 499 354 |
| Long-term debt | 1 603 000 | 1 603 329 | 1 579 954 | 1 505 796 | 1 345 034 |
| Short-term debt | 1 142 592 | 945 057 | 1 207 690 | 996 063 | 1 693 091 |
| Total debt | 2 745 592 | 2 548 386 | 2 787 644 | 2 501 859 | 3 038 125 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
-56.9%
This company
18.4%
Market median
-409% vs market
20202024
Net profit margin
-37.1%
This company
8.1%
Market median
-558% vs market
20202024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Deputy Member | Deputy Member | 2026 |
NE Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Plantasjen Holding As
PLANTASJEN NORGE AS Board members of PLANTASJEN NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Sandberg Fyhn | Deputy Member | 0 companies |
| Nils Erik Bernhard Eriksson | Chief Executive Officer | 0 companies |
| Jesper Lien | Chairman | 0 companies |
| Kay Jilali Hoff Ouaar | Board of Directors | 0 companies |
| Nina Katriina Jönsson | Chairman | 0 companies |
| Monika Mellum | Board of Directors | 0 companies |
| Jørgen Lislerud | Board of Directors | 0 companies |
| Erik Viktor Johansson | Board of Directors | 0 companies |
| Sara Christina Petersdotter Heiner Asplund | Board of Directors | 0 companies |
| Hege Ekelund Brandhaug | Board of Directors | 0 companies |
| Malin Grindvold Fossback | Board of Directors | 0 companies |