Riskpilot← Back to searchSign inGet full accessHOVE PLANTESALG AS
ASActiveOrg 979654162Hoveveien 104, 4306 SandnesRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 199819 employees
Revenue 2021
NOK 23,6M
-6% vs 2020
EBITDA margin
13.9%
-10% vs 2020
Equity ratio
79.3%
Financial strength
Net profit 2021
NOK 2,5M
-10% vs 2020
| Revenue | NOK 23,6M | -6% |
| EBITDA | NOK 3,3M | -10% |
| Net profit | NOK 2,5M | -10% |
| Total assets | NOK 10M | +24% |
| Equity | NOK 7,9M | +38% |
| Employees | 19 | — |
Legal name
HOVE PLANTESALG AS
Org number
979654162
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
5. januar 1998
Share capital
NOK 58 500
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Olav rune hove
Company purpose
Kjøp, salg og produksjon av planter med tilhørende samt andre produkter og alt som har sammenheng med denne virksomheten.
Address
Hoveveien 104, 4306 Sandnes
Phone
+4751662663
Email
camilla@hoveplantesalg.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 22 664 | 20 191 | 19 573 | 25 059 | 23 639 |
| Staff expenses | −5 695 | −5 836 | −4 694 | −4 618 | −4 070 |
| EBITDA | 1 210 | 284 | 784 | 3 667 | 3 284 |
| Depreciation & amort. | −415 | −532 | −0 | −0 | −0 |
| EBIT | 795 | −248 | 784 | 3 667 | 3 284 |
| Net financials | −44 | −12 | −27 | −55 | −33 |
| Profit before tax | 751 | −260 | 757 | 3 612 | 3 251 |
| Tax | 183 | −57 | 163 | 795 | 715 |
| Net profit | 568 | −203 | 594 | 2 817 | 2 536 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 13 515 | 13 082 | 4 593 | 8 081 | 9 991 |
| Equity | 11 029 | 10 826 | 2 922 | 5 739 | 7 924 |
| Long-term debt | 617 | 417 | 0 | 0 | 0 |
| Short-term debt | 1 869 | 1 840 | 1 671 | 2 343 | 2 067 |
| Total debt | 2 486 | 2 257 | 1 671 | 2 343 | 2 067 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20172021
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
20172021
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
20172021
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20172021
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20172021
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (1) | ||
CH Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
No shareholder data available.
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HOVE PLANTESALG AS 
HAGENS FAGFOLK ASBoard members of HOVE PLANTESALG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Hove | Chief Executive Officer | 0 companies |
| Camilla Hove Holst | Chief Executive Officer | 0 companies |
| Andreas Lien | Chairman | 0 companies |
| Olav Rune Hove | Board of Directors | 0 companies |
| Jens Peter Wessel Holst | Board of Directors | 0 companies |