Riskpilot← Back to searchSign inGet full accessVOLLEN GARTNERI AS
ASActiveOrg 984760302Håkavikveien 36, 1390 VollenGrowing of other non-perennial crops · NACE 0119Est. 20027 employees
Revenue 2024
NOK 15,2M
-6% vs 2023
EBITDA margin
8.2%
-34% vs 2023
Equity ratio
81.1%
Financial strength
Net profit 2024
NOK 651K
-45% vs 2023
| Revenue | NOK 15,2M | -6% |
| EBITDA | NOK 1,2M | -34% |
| Net profit | NOK 651K | -45% |
| Total assets | NOK 8,7M | -8% |
| Equity | NOK 7,1M | +10% |
| Employees | 7 | — |
Legal name
VOLLEN GARTNERI AS
Org number
984760302
Legal form
Aksjeselskap
NACE code
0119 · Growing of other non-perennial crops
Founded
7. september 2002
Share capital
NOK 200 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon, distribusjon, kjøp og salg av blomster og andre planteprodukter, samt annen virksomhet som står i forbindelse med dette.
Address
Håkavikveien 36, 1390 Vollen
Phone
+4766798537
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 767 | 4 172 | 7 043 | 8 879 | 10 877 | 10 460 | 11 562 | 12 393 | 14 710 | 14 349 | 15 589 | 15 857 | 15 310 | 16 183 | 15 212 |
| Staff expenses | −0 | −1 358 | −1 929 | −2 255 | −2 089 | −2 086 | −2 034 | −2 222 | −2 402 | −2 545 | −2 639 | −2 599 | −2 403 | −2 089 | −1 563 |
| EBITDA | −522 | −1 190 | −1 103 | −992 | 885 | 564 | 426 | 533 | 1 275 | 770 | 3 269 | 1 407 | 667 | 1 888 | 1 248 |
| Depreciation & amort. | −70 | −71 | −172 | −258 | −269 | −276 | −351 | −455 | −493 | −648 | −708 | −673 | −482 | −482 | −448 |
| EBIT | −592 | −1 261 | −1 275 | −1 250 | 615 | 288 | 75 | 78 | 782 | 122 | 2 561 | 734 | 185 | 1 406 | 800 |
| Net financials | −15 | −22 | −227 | −243 | −165 | −21 | −37 | −38 | −40 | −82 | −43 | −7 | 20 | 104 | 274 |
| Profit before tax | −607 | −1 284 | −1 502 | −1 493 | 450 | 267 | 38 | 39 | 742 | 40 | 2 518 | 727 | 205 | 1 510 | 1 073 |
| Tax | −15 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 17 | 45 | 333 | 422 |
| Net profit | −592 | −1 284 | −1 502 | −1 493 | 450 | 267 | 38 | 39 | 742 | 40 | 2 518 | 711 | 160 | 1 178 | 651 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 559 | 2 767 | 4 276 | 3 963 | 5 356 | 5 936 | 6 236 | 7 419 | 9 424 | 8 409 | 11 845 | 12 975 | 13 180 | 9 477 | 8 723 |
| Equity | −440 | −1 724 | −3 226 | −4 718 | 732 | 998 | 1 036 | 1 076 | 1 817 | 1 857 | 4 375 | 5 086 | 5 246 | 6 423 | 7 074 |
| Long-term debt | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 |
| Short-term debt | 1 999 | 3 891 | 6 902 | 8 081 | 4 024 | 4 338 | 4 600 | 5 427 | 6 793 | 5 833 | 6 870 | 7 273 | 7 273 | 3 013 | 1 649 |
| Total debt | 1 999 | 4 491 | 7 502 | 8 681 | 4 624 | 4 938 | 5 200 | 6 344 | 7 606 | 6 552 | 7 470 | 7 890 | 7 935 | 3 054 | 1 649 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20102024
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
20102024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20102024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20102024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20102024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hogstad Invest As | Company | 100.0% | 100.0% | 2024 |
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Hogstad Invest As
VOLLEN GARTNERI AS Board members of VOLLEN GARTNERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Svinningen | Chief Executive Officer | 0 companies |
| Kristian Hanevold | Board of Directors | 0 companies |
| Øystein Hanevold | Chairman | 0 companies |