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Herkules Zoo AS
AS
Active
Org 975353710
Ulefossvegen 40, 3730
Skien
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 1995 · 30 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of flowers, plants, fertilisers, pets and pet food
/
Herkules Zoo AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2016: 7M
7M
2016
2017: 7M (0% vs 2016)
7M
0%
2017
2018: 6M (-14% vs 2017)
6M
-14%
2018
2019: 6M (0% vs 2018)
6M
0%
2019
2020: 5M (-17% vs 2019)
5M
-17%
2020
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: -1M
-1M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
4 952
5 880
6 348
6 765
6 650
Staff expenses
−1 490
−1 738
−1 511
−1 522
−1 519
EBITDA
−1 063
−442
465
495
326
Depreciation & amort.
−46
−49
−48
−48
−44
EBIT
−1 109
−491
416
447
282
Net financials
−7
−5
−2
−1
−12
Profit before tax
−1 116
−496
414
446
270
Tax
−0
−42
94
105
67
Net profit
−1 116
−454
320
341
203
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
1 896
3 056
3 907
3 692
3 330
Equity
1 352
2 468
2 922
2 919
2 595
Long-term debt
0
0
42
42
38
Short-term debt
543
588
943
732
697
Total debt
543
588
984
773
735
Financial ratios
5-year trend
EBITDA margin
−21,5 %
This company
15,8 %
Market median
This company
Market median
236% below market
2016
2020
Equity ratio
71,3 %
This company
38,2 %
Market median
This company
Market median
87% above market
2016
2020
Return on equity
−82,5 %
This company
18,4 %
Market median
This company
Market median
548% below market
2016
2020
Net profit margin
−22,5 %
This company
8,1 %
Market median
This company
Market median
378% below market
2016
2020
Asset turnover
2,61×
This company
1,12×
Market median
This company
Market median
133% above market
2016
2020
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Herkules Zoo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
