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Kråkstad Hagesenter AS
AS
Active
Org 964486131
Askimveien 120, 1408
Kråkstad
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 1992 · 34 years old
24 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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Kråkstad Hagesenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2020: 28M
28M
2020
2021: 29M (+4% vs 2020)
29M
+4%
2021
2022: 24M (-17% vs 2021)
24M
-17%
2022
2023: 23M (-4% vs 2022)
23M
-4%
2023
2024: 24M (+4% vs 2023)
24M
+4%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 229
23 046
23 717
28 593
28 331
Staff expenses
−6 460
−6 195
−6 466
−6 634
−6 215
EBITDA
830
1 548
1 909
4 355
3 691
Depreciation & amort.
−556
−744
−790
−855
−652
EBIT
274
803
1 120
3 500
3 038
Net financials
−17
−175
−314
−341
−603
Profit before tax
257
628
805
3 159
2 436
Tax
42
235
244
704
536
Net profit
215
394
561
2 455
1 900
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 315
11 047
13 745
34 905
33 016
Equity
5 159
4 944
5 364
14 467
12 948
Long-term debt
3 471
3 027
0
14 188
14 912
Short-term debt
2 685
3 076
8 381
6 249
5 155
Total debt
6 156
6 103
8 381
20 438
20 068
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
45,6 %
This company
38,2 %
Market median
This company
Market median
19% above market
2020
2024
Return on equity
4,2 %
This company
18,4 %
Market median
This company
Market median
77% below market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
2,14×
This company
1,12×
Market median
This company
Market median
91% above market
2020
2024
Debt / equity
1,19×
This company
0,62×
Market median
This company
Market median
92% above 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 Kråkstad 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
