Riskpilot← Back to searchSign inGet full accessTROPEHUSET ZOO ENGROS AS
ASActiveOrg 940397359Brautvegen 20, 4341 BryneRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 19864 employees
Revenue 2024
NOK 11,1M
0% vs 2023
EBITDA margin
2.7%
-59% vs 2023
Equity ratio
82.2%
Financial strength
Net profit 2024
NOK 201K
-64% vs 2023
| Revenue | NOK 11,1M | +0% |
| EBITDA | NOK 303K | -59% |
| Net profit | NOK 201K | -64% |
| Total assets | NOK 6,2M | -1% |
| Equity | NOK 5,1M | +4% |
| Employees | 4 | — |
Legal name
TROPEHUSET ZOO ENGROS AS
Org number
940397359
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
30. juni 1986
Share capital
NOK 110 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Brautvegen 20, 4341 Bryne
Phone
+4751425690
Email
bvarrasm@online.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 639 | 12 338 | 11 173 | 11 167 | 11 134 |
| Staff expenses | −1 977 | −2 185 | −2 148 | −1 678 | −1 924 |
| EBITDA | 870 | 524 | 375 | 734 | 303 |
| Depreciation & amort. | −64 | −62 | −76 | −83 | −86 |
| EBIT | 806 | 463 | 299 | 651 | 217 |
| Net financials | 10 | 19 | 18 | 64 | 45 |
| Profit before tax | 816 | 481 | 317 | 715 | 262 |
| Tax | 180 | 105 | 72 | 162 | 61 |
| Net profit | 636 | 376 | 245 | 553 | 201 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 607 | 5 895 | 5 827 | 6 249 | 6 211 |
| Equity | 4 030 | 4 106 | 4 350 | 4 903 | 5 104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 577 | 1 790 | 1 477 | 1 346 | 1 106 |
| Total debt | 1 577 | 1 790 | 1 477 | 1 346 | 1 106 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
82.2%
This company
38.2%
Market median
+115% vs market
20202024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 (1) | ||
KR Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2024 | |
| Chairman | 2016 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TROPEHUSET ZOO ENGROS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Rasmussen | Chief Executive Officer | 0 companies |
| Thor Reidar Varhaug | Board of Directors | 0 companies |
| Kjell Reidar Varhaug Rasmussen | Board of Directors | 0 companies |
| Brit Helen Varhaug | Chairman | 0 companies |
| Mai Bente Varhaug Rasmussen | Chairman | 0 companies |
| Bjørnar Varhaug Rasmussen | Board of Directors | 0 companies |