Riskpilot← Back to searchSign inGet full accessMOLDE BLOMSTER AS
ASActiveOrg 950936908Torget 1, 6413 MoldeRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 198913 employees
Revenue 2022
NOK 5,6M
-9% vs 2021
EBITDA margin
-11.4%
-2518% vs 2021
Equity ratio
-76.9%
Financial strength
Net profit 2022
NOK -977K
-647% vs 2021
| Revenue | NOK 5,6M | -9% |
| EBITDA | NOK -641K | -2518% |
| Net profit | NOK -977K | -647% |
| Total assets | NOK 1,1M | -31% |
| Equity | NOK -879K | -1002% |
| Employees | 13 | — |
Legal name
MOLDE BLOMSTER AS
Org number
950936908
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
12. januar 1989
Share capital
NOK 175 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Address
Torget 1, 6413 Molde
Phone
+4771251282
Email
molde.blomster@interflora.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 594 | 3 944 | 3 797 | 3 877 | 3 863 | 4 190 | 4 338 | 4 633 | 4 780 | 4 735 | 5 693 | 5 872 | 8 987 | 6 200 | 5 632 |
| Staff expenses | −1 028 | −1 290 | −1 492 | −1 527 | −1 614 | −1 787 | −1 602 | −1 612 | −1 784 | −1 800 | −2 072 | −1 853 | −2 519 | −1 893 | −1 932 |
| EBITDA | 508 | 482 | 241 | 108 | −91 | −83 | −144 | 201 | −90 | −19 | 2 | −216 | 548 | −24 | −641 |
| Depreciation & amort. | −16 | −47 | −43 | −38 | −33 | −36 | −33 | −34 | −3 | −0 | −14 | −68 | −155 | −120 | −115 |
| EBIT | 493 | 435 | 198 | 70 | −124 | −119 | −176 | 167 | −93 | −19 | −12 | −284 | 393 | −145 | −756 |
| Net financials | −11 | −14 | −13 | −12 | −8 | −15 | −11 | 27 | 56 | −8 | −11 | −145 | −50 | −25 | −33 |
| Profit before tax | 482 | 421 | 184 | 58 | −133 | −134 | −188 | 194 | −37 | −28 | −23 | −429 | 343 | −170 | −789 |
| Tax | 52 | 118 | 52 | 19 | −36 | −33 | −48 | 58 | −5 | −1 | −2 | −68 | 81 | −39 | 188 |
| Net profit | 430 | 303 | 132 | 39 | −97 | −101 | −140 | 136 | −32 | −26 | −21 | −361 | 262 | −131 | −977 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 376 | 1 903 | 2 054 | 1 512 | 1 434 | 1 406 | 1 204 | 1 370 | 1 332 | 1 314 | 2 160 | 2 362 | 2 232 | 1 652 | 1 144 |
| Equity | 497 | 800 | 803 | 792 | 695 | 595 | 455 | 591 | 559 | 533 | 511 | 150 | 228 | 98 | −879 |
| Long-term debt | 223 | 161 | 118 | 78 | 37 | 0 | 0 | 0 | 0 | 0 | 290 | 633 | 533 | 303 | 203 |
| Short-term debt | 656 | 942 | 1 133 | 642 | 702 | 812 | 749 | 779 | 774 | 781 | 1 358 | 1 579 | 1 470 | 1 251 | 1 820 |
| Total debt | 878 | 1 102 | 1 251 | 720 | 739 | 812 | 749 | 779 | 774 | 781 | 1 648 | 2 212 | 2 004 | 1 554 | 2 023 |
EBITDA margin
-11.4%
This company
15.8%
Market median
-172% vs market
20082022
Equity ratio
-76.9%
This company
38.2%
Market median
-301% vs market
20082022
Return on equity
-97680000.0%
This company
18.4%
Market median
-530869665% vs market
20082022
Net profit margin
-17.3%
This company
8.1%
Market median
-314% vs market
20082022
Asset turnover
4.92×
This company
1.12×
Market median
+339% vs market
20082022
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
20082022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of MOLDE BLOMSTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Rindarøy | Chief Executive Officer | 0 companies |
| Anne Kine Opstad Pettersson | Chief Executive Officer | 0 companies |
| Eyvind Pettersson | Chairman | 0 companies |
| Even Eide | Board of Directors | 0 companies |