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Skogholt Gartneri AS
AS
Active
Org 959927073
Postboks 43, 8200
Fauske
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 1990 · 35 years old
13 employees
Monitor
Share
Norway
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
/
Skogholt Gartneri AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 11M
11M
2020
2021: 12M (+9% vs 2020)
12M
+9%
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 754
10 842
11 007
12 257
11 372
Staff expenses
−2 627
−3 577
−3 529
−3 653
−2 903
EBITDA
315
121
591
622
1 453
Depreciation & amort.
−172
−135
−100
−80
−47
EBIT
143
−14
491
542
1 406
Net financials
−4
−31
−39
−10
−13
Profit before tax
139
−45
452
531
1 393
Tax
24
0
113
119
283
Net profit
115
−45
339
413
1 110
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 827
4 996
4 864
4 918
4 508
Equity
3 073
2 958
3 003
2 664
2 251
Long-term debt
144
187
0
0
0
Short-term debt
1 610
1 851
1 860
2 254
2 258
Total debt
1 754
2 038
1 860
2 254
2 258
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
63,7 %
This company
38,2 %
Market median
This company
Market median
67% above market
2020
2024
Return on equity
3,8 %
This company
18,4 %
Market median
This company
Market median
79% below market
2020
2024
Net profit margin
1,2 %
This company
8,1 %
Market median
This company
Market median
85% below market
2020
2024
Asset turnover
2,02×
This company
1,12×
Market median
This company
Market median
80% above market
2020
2024
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Skogholt Gartneri AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
