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Hove Plantesalg AS
AS
Active
Org 979654162
Hoveveien 104, 4306
Sandnes
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 1998 · 28 years old
19 employees
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Share
Norway
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Hove Plantesalg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2017: 23M
23M
2017
2018: 20M (-13% vs 2017)
20M
-13%
2018
2019: 20M (0% vs 2018)
20M
0%
2019
2020: 25M (+25% vs 2019)
25M
+25%
2020
2021: 24M (-4% vs 2020)
24M
-4%
2021
EBITDA
NOK millions
5M
4M
2M
1M
0M
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
2020: 4M (+300% vs 2019)
4M
+300%
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
23 639
25 059
19 573
20 191
22 664
Staff expenses
−4 070
−4 618
−4 694
−5 836
−5 695
EBITDA
3 284
3 667
784
284
1 210
Depreciation & amort.
−0
−0
−0
−532
−415
EBIT
3 284
3 667
784
−248
795
Net financials
−33
−55
−27
−12
−44
Profit before tax
3 251
3 612
757
−260
751
Tax
715
795
163
−57
183
Net profit
2 536
2 817
594
−203
568
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
9 991
8 081
4 593
13 082
13 515
Equity
7 924
5 739
2 922
10 826
11 029
Long-term debt
0
0
0
417
617
Short-term debt
2 067
2 343
1 671
1 840
1 869
Total debt
2 067
2 343
1 671
2 257
2 486
Financial ratios
5-year trend
EBITDA margin
13,9 %
This company
15,8 %
Market median
This company
Market median
12% below market
2017
2021
Equity ratio
79,3 %
This company
38,2 %
Market median
This company
Market median
108% above market
2017
2021
Return on equity
32,0 %
This company
18,4 %
Market median
This company
Market median
74% above market
2017
2021
Net profit margin
10,7 %
This company
8,1 %
Market median
This company
Market median
32% above market
2017
2021
Asset turnover
2,37×
This company
1,12×
Market median
This company
Market median
112% above market
2017
2021
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% below market
2017
2021
Annual reports & filings
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
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
More on Hove Plantesalg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
