Riskpilot← Back to searchSign inGet full accessSOLHEIM HAGESENTER AS
ASActiveOrg 979919298Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 199819 employees
Revenue 2024
NOK 22,2M
+1% vs 2023
EBITDA margin
-3.7%
-698% vs 2023
Equity ratio
48.0%
Financial strength
Net profit 2024
NOK -1,2M
-349% vs 2023
| Revenue | NOK 22,2M | +1% |
| EBITDA | NOK -829K | -698% |
| Net profit | NOK -1,2M | -349% |
| Total assets | NOK 10M | -6% |
| Equity | NOK 4,8M | -20% |
| Employees | 19 | — |
Legal name
SOLHEIM HAGESENTER AS
Org number
979919298
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
6. februar 1998
Share capital
—
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel med blomster, planter og varer som kommer inn under denne næringen, samt hagemøbler.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 233 | 28 302 | 24 204 | 22 001 | 22 183 |
| Staff expenses | −5 483 | −5 849 | −6 504 | −7 256 | −7 421 |
| EBITDA | 3 685 | 4 649 | −192 | 139 | −829 |
| Depreciation & amort. | −137 | −128 | −131 | −162 | −146 |
| EBIT | 3 548 | 4 521 | −323 | −23 | −975 |
| Net financials | −151 | −100 | −290 | −243 | −219 |
| Profit before tax | 3 397 | 4 421 | −613 | −266 | −1 195 |
| Tax | 508 | 979 | −0 | −0 | −0 |
| Net profit | 2 888 | 3 442 | −613 | −266 | −1 195 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 980 | 14 498 | 10 670 | 10 653 | 10 023 |
| Equity | 4 446 | 6 887 | 6 274 | 6 008 | 4 814 |
| Long-term debt | 2 113 | 1 963 | 1 813 | 1 663 | 1 513 |
| Short-term debt | 4 422 | 5 648 | 2 584 | 2 982 | 3 697 |
| Total debt | 6 535 | 7 611 | 4 396 | 4 645 | 5 209 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20202024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
-24.8%
This company
18.4%
Market median
-235% vs market
20202024
Net profit margin
-5.4%
This company
8.1%
Market median
-167% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2012 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 67% | 67% | 2022 |
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No registered parent or subsidiaries
Board members of SOLHEIM HAGESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Pedersen | Board of Directors | 0 companies |
| Line Mette Brekke Pedersen | Chairman | 0 companies |
| Nils Brekke | Board of Directors | 0 companies |