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DRØBAK HAGESENTER AS
AS
Active
Org 979624336
Storgata 22, 1440 Drøbak
Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776
Est. 1998
7 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 9,4M
0% vs 2023
EBITDA margin
-10.0%
+20% vs 2023
Equity ratio
82.9%
Financial strength
Net profit 2024
NOK -696K
+41% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
2M
2020
1M
-50%
2021
0M
-100%
2022
-1M
-100%
2023
-1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 9,4M
+0%
EBITDA
NOK -943K
+20%
Net profit
NOK -696K
+41%
Total assets
NOK 8M
-6%
Equity
NOK 6,6M
-10%
Employees
7
—
Company information
Legal name
DRØBAK HAGESENTER AS
Org number
979624336
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
3. februar 1998
Share capital
NOK 2 470 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Storgata 22, 1440 Drøbak
Phone
+4764930359
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Companies in Retail sale of flowers, plants, fertilisers, pets and pet food
Companies in Frogn
All Norway companies
Revenue
NOK millions
0M
3M
7M
10M
14M
12M
2020
11M
2021
10M
2022
9M
2023
9M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
-1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 646
11 207
9 569
9 467
9 437
Staff expenses
−2 235
−2 173
−2 285
−2 977
−2 762
EBITDA
1 871
1 385
−328
−1 175
−943
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 871
1 385
−328
−1 175
−943
Net financials
185
790
4
61
247
Profit before tax
2 056
2 175
−324
−1 114
−696
Tax
411
305
−71
71
−0
Net profit
1 645
1 870
−253
−1 184
−696
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 569
10 339
9 585
8 524
7 975
Equity
6 877
8 746
8 493
7 309
6 613
Long-term debt
0
0
0
0
0
Short-term debt
1 692
1 592
1 092
1 216
1 362
Total debt
1 692
1 592
1 092
1 216
1 362
Financial ratios
5-year trend
EBITDA margin
-10.0%
This company
15.8%
Market median
-163% vs market
2020
2024
Equity ratio
82.9%
This company
38.2%
Market median
+117% vs market
2020
2024
Return on equity
-10.5%
This company
18.4%
Market median
-157% vs market
2020
2024
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
2020
2024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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)
TØ
Tron Øystein Ottmann
Chief Executive Officer
Chief Executive Officer
2001
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AE
Anita Elisabeth Dahl
Board of Directors
2001
AH
Anton Hans Parelius Dahl
Chairman
2001
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Eata As
Company
100%
100%
2023
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Company hierarchy
Eata As
DRØBAK HAGESENTER AS
(this company)
Board network connections
Board members of DRØBAK HAGESENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tron Øystein Ottmann
Chief Executive Officer
0 companies
Anita Elisabeth Dahl
Board of Directors
0 companies
Anton Hans Parelius Dahl
Chairman
0 companies