Riskpilot← Back to searchSign inGet full accessHORPESTAD PLANTESALG AS
ASActiveOrg 985191891Tjøtta Roslandsvegen 14, 4341 BryneGrowing of other non-perennial crops · NACE 0119Est. 200213 employees
Revenue 2024
NOK 23,3M
+1% vs 2023
EBITDA margin
2.1%
-57% vs 2023
Equity ratio
57.4%
Financial strength
Net profit 2024
NOK 365K
-12% vs 2023
| Revenue | NOK 23,3M | +1% |
| EBITDA | NOK 487K | -57% |
| Net profit | NOK 365K | -12% |
| Total assets | NOK 9,6M | +14% |
| Equity | NOK 5,5M | +7% |
| Employees | 13 | — |
Legal name
HORPESTAD PLANTESALG AS
Org number
985191891
Legal form
Aksjeselskap
NACE code
0119 · Growing of other non-perennial crops
Founded
20. november 2002
Share capital
NOK 104 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og salg av blomster, planter og hageartikler m.m.
Address
Tjøtta Roslandsvegen 14, 4341 Bryne
Phone
+4751788880
Email
post@horpestad-plantesalg.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 939 | 31 100 | 23 407 | 23 095 | 23 262 |
| Staff expenses | −4 766 | −5 021 | −4 622 | −4 643 | −5 146 |
| EBITDA | 2 924 | 2 694 | 866 | 1 121 | 487 |
| Depreciation & amort. | −455 | −393 | −292 | −253 | −0 |
| EBIT | 2 469 | 2 301 | 574 | 869 | 487 |
| Net financials | −106 | 32 | −281 | −339 | −16 |
| Profit before tax | 2 364 | 2 333 | 292 | 529 | 471 |
| Tax | 520 | 513 | 64 | 116 | 106 |
| Net profit | 1 844 | 1 820 | 228 | 413 | 365 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 220 | 8 741 | 8 450 | 8 410 | 9 563 |
| Equity | 3 661 | 4 480 | 4 708 | 5 121 | 5 487 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 560 | 4 260 | 3 742 | 3 289 | 4 076 |
| Total debt | 4 560 | 4 260 | 3 742 | 3 289 | 4 076 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 (1) | ||
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.96% | 50.96% | 2022 | |
| Individual | 16.35% | 16.35% | 2024 | |
| Individual | 16.35% | 16.35% | 2024 | |
| Individual | 16.35% | 16.35% | 2024 |
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HORPESTAD PLANTESALG AS 
Gartnerringen AsBoard members of HORPESTAD PLANTESALG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egil Horpestad | Chairman | 0 companies |
| Gøril Horpestad Haver | Board of Directors | 0 companies |