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Trollspeilet AS
AS
Active
Org 965541756
Mads Klokkers Veg 10, 2008
Fjerdingby
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 1992 · 33 years old
18 employees
www.interflorastrommen.no
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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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Trollspeilet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 11M
11M
2020
2021: 10M (-9% vs 2020)
10M
-9%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 879
10 833
11 392
10 470
10 836
Staff expenses
−3 422
−3 927
−4 094
−3 637
−3 620
EBITDA
683
−68
37
386
580
Depreciation & amort.
−128
−46
−118
−156
−156
EBIT
555
−114
−81
229
424
Net financials
−1
−4
−0
−0
−6
Profit before tax
554
−118
−81
229
417
Tax
49
49
−18
54
93
Net profit
505
−167
−64
175
324
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 456
2 959
2 972
3 278
2 847
Equity
957
702
869
933
1 057
Long-term debt
5
340
0
0
0
Short-term debt
1 493
1 917
2 103
2 346
1 790
Total debt
1 498
2 257
2 103
2 346
1 790
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
39,0 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
52,8 %
This company
18,4 %
Market median
This company
Market median
187% above market
2020
2024
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2020
2024
Asset turnover
4,43×
This company
1,12×
Market median
This company
Market median
296% above market
2020
2024
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% 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 Trollspeilet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network