Riskpilot← Back to searchSign inGet full accessFANTOFT HAGESENTER AS
ASActiveOrg 980383679Bjørnevollen 1, 5217 HagavikRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 199816 employees
Revenue 2024
NOK 18,7M
+5% vs 2023
EBITDA margin
8.7%
-22% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
NOK 1,3M
-17% vs 2023
| Revenue | NOK 18,7M | +5% |
| EBITDA | NOK 1,6M | -22% |
| Net profit | NOK 1,3M | -17% |
| Total assets | NOK 6,1M | +3% |
| Equity | NOK 1,6M | -38% |
| Employees | 16 | — |
Legal name
FANTOFT HAGESENTER AS
Org number
980383679
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
10. desember 1998
Share capital
—
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drift av hagesenter, kjøp og salg av varer og tjenester, utleie av eiendom og deltakelse i andre virksomheter.
Address
Bjørnevollen 1, 5217 Hagavik
Phone
+4755918030
Email
post@vertikaldyrk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 11 501 | 0 | 11 763 | 13 639 | 16 159 | 16 576 | 19 306 | 21 163 | 19 265 | 18 653 | 18 475 | 18 575 | 24 735 | 23 527 | 19 750 | 17 816 | 18 691 |
| Staff expenses | −0 | −2 739 | −0 | −2 483 | −2 662 | −3 085 | −3 129 | −3 474 | −4 050 | −4 384 | −3 908 | −3 617 | −4 119 | −4 433 | −4 736 | −3 947 | −3 658 | −3 997 |
| EBITDA | 0 | 1 202 | 0 | 1 619 | 728 | 1 928 | 1 957 | 2 948 | 3 647 | 377 | 2 063 | 2 422 | 2 272 | 6 126 | 4 184 | 2 494 | 2 078 | 1 617 |
| Depreciation & amort. | −0 | −118 | −0 | −7 | −70 | −127 | −172 | −173 | −223 | −382 | −396 | −407 | −417 | −390 | −197 | −156 | −80 | −24 |
| EBIT | 0 | 1 084 | 0 | 1 612 | 658 | 1 801 | 1 785 | 2 775 | 3 425 | −5 | 1 667 | 2 015 | 1 855 | 5 736 | 3 987 | 2 337 | 1 998 | 1 593 |
| Net financials | 0 | 33 | 0 | 16 | 11 | −4 | 11 | 15 | 10 | −88 | −122 | 3 | 5 | −15 | 72 | −12 | −63 | 3 |
| Profit before tax | 0 | 1 117 | 0 | 1 627 | 668 | 1 798 | 1 796 | 2 790 | 3 434 | −93 | 1 545 | 2 018 | 1 859 | 5 721 | 4 059 | 2 326 | 1 935 | 1 597 |
| Tax | −0 | 360 | −0 | 424 | 183 | 501 | 502 | 754 | 921 | −23 | 369 | 463 | 409 | 1 264 | 902 | 530 | 431 | 343 |
| Net profit | 0 | 758 | 0 | 1 203 | 486 | 1 296 | 1 294 | 2 037 | 2 513 | −69 | 1 175 | 1 555 | 1 450 | 4 457 | 3 157 | 1 796 | 1 504 | 1 253 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 416 | — | 2 869 | 2 498 | 4 649 | 5 537 | 5 230 | 6 146 | 6 054 | 7 407 | 7 768 | 7 559 | 8 848 | 9 536 | 8 072 | 5 968 | 6 150 |
| Equity | — | 1 073 | — | 1 626 | 342 | 486 | 646 | 650 | 1 146 | 1 076 | 1 143 | 1 143 | 1 135 | 3 592 | 2 592 | 2 509 | 2 486 | 1 553 |
| Long-term debt | 0 | 238 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 640 | 30 | 2 727 | 2 725 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 2 105 | 0 | 1 242 | 2 157 | 4 163 | 4 892 | 4 580 | 4 966 | 4 337 | 6 235 | 3 899 | 3 699 | 5 256 | 6 944 | 5 563 | 3 482 | 4 597 |
| Total debt | 0 | 2 343 | 0 | 1 242 | 2 157 | 4 163 | 4 892 | 4 580 | 5 000 | 4 977 | 6 264 | 6 626 | 6 424 | 5 256 | 6 944 | 5 563 | 3 482 | 4 597 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20072024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20072024
Return on equity
80.7%
This company
18.4%
Market median
+339% vs market
20072024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20072024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20072024
Debt / equity
2.96×
This company
0.62×
Market median
-377% vs market
20072024
- 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
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hagesenterdrift As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hagesenterdrift As
FANTOFT HAGESENTER AS Board members of FANTOFT HAGESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Carlsson | Chief Executive Officer | 0 companies |
| Terje Kopperud | Chairman | 0 companies |
| Erling Birkeland | Board of Directors | 0 companies |
| Thomas Lyssand | Board of Directors | 0 companies |