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NELSON GARDEN AS
AS
Active
Org 976660048
Ulsmågvegen 7, 5224 Nesttun
Wholesale of grain, unmanufactured tobacco, seeds and animal feeds · NACE 4621
Est. 1996
12 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 86,7M
-12% vs 2023
EBITDA margin
2.5%
-72% vs 2023
Equity ratio
31.5%
Financial strength
Net profit 2024
NOK 2,8M
-61% vs 2023
EBITDA — year on year
NOK millions
26M
20M
13M
7M
0M
12M
2020
21M
+75%
2021
15M
-29%
2022
8M
-47%
2023
2M
-75%
2024
Key figures
Annual report 2024
Revenue
NOK 86,7M
-12%
EBITDA
NOK 2,2M
-72%
Net profit
NOK 2,8M
-61%
Total assets
NOK 68,2M
-11%
Equity
NOK 21,5M
+0%
Employees
12
—
Company information
Legal name
NELSON GARDEN AS
Org number
976660048
Legal form
Aksjeselskap
NACE code
4621 · Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
Founded
1. juli 1996
Share capital
NOK 150 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Ulsmågvegen 7, 5224 Nesttun
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Revenue
NOK millions
0M
35M
69M
104M
138M
97M
2020
118M
2021
120M
2022
98M
2023
87M
2024
EBITDA
NOK millions
0M
6M
12M
18M
24M
12M
2020
21M
2021
15M
2022
8M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
97 237
117 756
119 985
98 132
86 714
Staff expenses
−6 677
−6 627
−8 081
−8 061
−7 016
EBITDA
11 951
21 357
14 548
7 973
2 195
Depreciation & amort.
−0
−0
−11
−15
−15
EBIT
11 951
21 357
14 537
7 958
2 180
Net financials
33
215
855
1 264
1 400
Profit before tax
11 984
21 572
15 392
9 222
3 579
Tax
2 669
4 776
3 397
2 062
800
Net profit
9 315
16 795
11 995
7 160
2 780
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
45 197
66 904
65 638
76 388
68 152
Equity
26 216
43 012
20 007
21 357
21 457
Long-term debt
0
0
0
0
0
Short-term debt
18 981
23 892
45 631
55 030
46 695
Total debt
18 981
23 892
45 631
55 030
46 695
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
2.18×
This company
0.62×
Market median
-252% 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)
CM
Carl Martin Borgström
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TH
Terese Hanna Sofie Olsson
Board of Directors
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Nelson Garden Holding As
Company
100%
100%
2024
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Company hierarchy
Felleskjøpet Agri Sa
Nelson Garden Holding As
NELSON GARDEN AS
(this company)
Board network connections
Board members of NELSON GARDEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Carl Martin Borgström
Chief Executive Officer
0 companies
Terese Hanna Sofie Olsson
Board of Directors
0 companies