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E-18 Hagesenter AS
AS
Active
Org 944337024
Svåbekk, 4790
Lillesand
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 1987 · 38 years old
9 employees
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Norway
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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E-18 Hagesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2017: 10M
10M
2017
2018: 8M (-20% vs 2017)
8M
-20%
2018
2019: 9M (+13% vs 2018)
9M
+13%
2019
2020: 9M (0% vs 2019)
9M
0%
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
10 793
9 480
8 985
8 362
9 856
Staff expenses
−3 064
−3 145
−2 977
−3 008
−3 109
EBITDA
1 713
672
568
707
1 011
Depreciation & amort.
−457
−412
−303
−451
−491
EBIT
1 256
260
265
256
520
Net financials
−25
−19
−7
4
6
Profit before tax
1 230
241
258
260
526
Tax
271
53
57
57
121
Net profit
960
188
201
202
404
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
7 387
6 186
6 869
6 526
6 498
Equity
4 400
4 940
4 752
4 551
5 349
Long-term debt
16
38
25
75
113
Short-term debt
2 971
1 208
2 091
1 900
1 037
Total debt
2 987
1 246
2 117
1 975
1 150
Financial ratios
5-year trend
EBITDA margin
15,9 %
This company
15,8 %
Market median
This company
Market median
1% above market
2017
2021
Equity ratio
59,6 %
This company
38,2 %
Market median
This company
Market median
56% above market
2017
2021
Return on equity
21,8 %
This company
18,4 %
Market median
This company
Market median
18% above market
2017
2021
Net profit margin
8,9 %
This company
8,1 %
Market median
This company
Market median
10% above market
2017
2021
Asset turnover
1,46×
This company
1,12×
Market median
This company
Market median
30% above market
2017
2021
Debt / equity
0,68×
This company
0,62×
Market median
This company
Market median
10% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on E-18 Hagesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
