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ASTORIA HAGESENTER AS
AS
Active
Org 971069503
Astoriaveien 2, 3140 Nøtterøy
Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776
Est. 1994
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 30,3M
-5% vs 2023
EBITDA margin
15.1%
-29% vs 2023
Equity ratio
60.8%
Financial strength
Net profit 2024
NOK 3,8M
-32% vs 2023
EBITDA — year on year
NOK millions
14M
10M
7M
3M
0M
11M
2020
10M
-9%
2021
5M
-50%
2022
6M
+20%
2023
5M
-17%
2024
Key figures
Annual report 2024
Revenue
NOK 30,3M
-5%
EBITDA
NOK 4,6M
-29%
Net profit
NOK 3,8M
-32%
Total assets
NOK 18,8M
-10%
Equity
NOK 11,5M
+8%
Employees
14
—
Company information
Legal name
ASTORIA HAGESENTER AS
Org number
971069503
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
29. juni 1994
Share capital
—
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Contact
Address
Astoriaveien 2, 3140 Nøtterøy
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Companies in Retail sale of flowers, plants, fertilisers, pets and pet food
Companies in Færder
All Norway companies
Revenue
NOK millions
0M
11M
22M
34M
45M
38M
2020
39M
2021
35M
2022
32M
2023
30M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
11M
2020
10M
2021
5M
2022
6M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 229
38 968
35 265
31 965
30 299
Staff expenses
−8 447
−8 716
−8 230
−8 219
−8 775
EBITDA
10 844
9 947
4 999
6 458
4 567
Depreciation & amort.
−35
−29
−28
−76
−147
EBIT
10 809
9 918
4 971
6 381
4 420
Net financials
113
290
−336
674
618
Profit before tax
10 922
10 208
4 635
7 055
5 038
Tax
2 365
2 305
1 089
1 414
1 194
Net profit
8 557
7 904
3 546
5 641
3 844
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 339
17 087
20 103
20 958
18 840
Equity
12 524
6 428
9 974
10 615
11 459
Long-term debt
0
0
0
0
0
Short-term debt
6 815
10 660
10 129
10 343
7 381
Total debt
6 815
10 660
10 129
10 343
7 381
Financial ratios
5-year trend
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
2020
2024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
2020
2024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
LB
Lars Berge
Chief Executive Officer
Chief Executive Officer
2024
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
HB
Hanne Berntsen Berge
Board of Directors
2012
TB
Tom Berge
Chairman
2012
EB
Einar Berge
Board of Directors
2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Gipø As
Company
100%
100%
2023
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Company hierarchy
Gipø As
ASTORIA HAGESENTER AS
(this company)
Board network connections
Board members of ASTORIA HAGESENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Berge
Chief Executive Officer
0 companies
Hanne Berntsen Berge
Board of Directors
0 companies
Tom Berge
Chairman
0 companies
Einar Berge
Board of Directors
0 companies