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ØDEGÅRDENS PLANTESKOLE OG UTEMILJØ AS
AS
Active
Org 983136613
Bergeveien 8, 4886
Grimstad
Plant propagation
· NACE 0130
Est. 2001
51 employees
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Plant propagation
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ØDEGÅRDENS PLANTESKOLE OG UTEMILJØ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
23M
35M
46M
23M
2020
28M
2021
37M
2022
33M
2023
40M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 429
27 975
36 890
32 555
39 859
Staff expenses
−10 480
−11 615
−16 713
−14 959
−16 915
EBITDA
2 721
1 406
1 788
2 066
1 782
Depreciation & amort.
−902
−739
−603
−545
−811
EBIT
1 818
667
1 184
1 521
972
Net financials
−274
−235
−339
−406
−693
Profit before tax
1 544
432
845
1 115
279
Tax
−0
−0
138
246
62
Net profit
1 544
432
708
869
216
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 551
10 343
10 964
13 491
12 935
Equity
427
860
1 567
2 436
2 652
Long-term debt
2 157
1 748
1 438
1 291
1 643
Short-term debt
4 967
7 736
7 959
9 765
8 640
Total debt
7 124
9 484
9 397
11 056
10 282
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
2020
2024
Debt / equity
3.88×
This company
0.62×
Market median
-526% 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
More on ØDEGÅRDENS PLANTESKOLE OG UTEMILJØ AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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