Riskpilot← Back to searchSign inGet full accessHOLMEN BLOMST AS
ASActiveOrg 959722684Vogellund 6, 1394 NesbruRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 199111 employees
Revenue 2024
NOK 8,9M
-8% vs 2023
EBITDA margin
-2.5%
-158% vs 2023
Equity ratio
32.3%
Financial strength
Net profit 2024
NOK -187K
-168% vs 2023
| Revenue | NOK 8,9M | -8% |
| EBITDA | NOK -226K | -158% |
| Net profit | NOK -187K | -168% |
| Total assets | NOK 2,5M | -9% |
| Equity | NOK 813K | -19% |
| Employees | 11 | — |
Legal name
HOLMEN BLOMST AS
Org number
959722684
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
2. januar 1991
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Vogellund 6, 1394 Nesbru
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 707 | 8 438 | 8 853 | 8 626 | 8 565 | 9 242 | 9 268 | 9 112 | 9 406 | 9 617 | 10 512 | 10 483 | 11 581 | 11 060 | 10 650 | 9 670 | 8 936 |
| Staff expenses | −2 860 | −3 412 | −3 333 | −3 450 | −3 240 | −3 566 | −3 875 | −3 612 | −4 010 | −3 819 | −4 693 | −4 947 | −4 309 | −3 388 | −4 052 | −3 781 | −3 848 |
| EBITDA | 253 | 261 | 450 | 188 | 177 | 248 | −108 | 150 | −110 | 347 | 134 | −125 | 891 | 1 974 | 746 | 393 | −226 |
| Depreciation & amort. | −58 | −70 | −82 | −82 | −83 | −32 | −14 | −1 | −5 | −10 | −29 | −34 | −103 | −48 | −35 | −28 | −27 |
| EBIT | 196 | 191 | 368 | 106 | 94 | 216 | −122 | 150 | −116 | 337 | 105 | −159 | 788 | 1 926 | 711 | 365 | −253 |
| Net financials | 17 | 4 | 4 | 4 | 0 | −1 | −4 | 1 | −2 | 4 | −5 | −4 | −4 | 1 | −4 | −10 | −4 |
| Profit before tax | 213 | 195 | 373 | 111 | 93 | 215 | −126 | 151 | −117 | 341 | 100 | −164 | 784 | 1 927 | 707 | 355 | −257 |
| Tax | 61 | 55 | 105 | 46 | 40 | 61 | −0 | 4 | −0 | 45 | 20 | −0 | 144 | 429 | 163 | 79 | −70 |
| Net profit | 152 | 140 | 268 | 65 | 53 | 154 | −126 | 147 | −117 | 296 | 80 | −164 | 639 | 1 498 | 544 | 276 | −187 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 134 | 2 189 | 2 291 | 1 986 | 1 897 | 2 247 | 1 955 | 2 082 | 1 894 | 2 243 | 2 264 | 2 084 | 3 042 | 4 546 | 3 527 | 2 769 | 2 513 |
| Equity | 704 | 694 | 662 | 627 | 630 | 584 | 459 | 606 | 488 | 534 | 615 | 451 | 858 | 1 156 | 995 | 1 000 | 813 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 420 | 1 483 | 1 629 | 1 359 | 1 267 | 1 663 | 1 496 | 1 476 | 1 405 | 1 709 | 1 650 | 1 633 | 2 185 | 3 390 | 2 531 | 1 768 | 1 700 |
| Total debt | 1 430 | 1 494 | 1 629 | 1 359 | 1 267 | 1 663 | 1 496 | 1 476 | 1 405 | 1 709 | 1 650 | 1 633 | 2 185 | 3 390 | 2 531 | 1 768 | 1 700 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20082024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20082024
Return on equity
-23.0%
This company
18.4%
Market median
-225% vs market
20082024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20082024
Asset turnover
3.56×
This company
1.12×
Market median
+218% vs market
20082024
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
20082024
- 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
- 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 |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aks As | Company | 100.0% | 100.0% | 2024 |
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Aks As
HOLMEN BLOMST AS Board members of HOLMEN BLOMST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Andersen | Chief Executive Officer | 0 companies |
| Knut Are Andersen | Board of Directors | 0 companies |