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Horpestad Plantesalg AS
AS
Active
Org 985191891
Tjøtta Roslandsvegen 14, 4341
Bryne
Growing of other non-perennial crops
·
NACE 0119
Est. 2002 · 23 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Growing of other non-perennial crops
/
Horpestad Plantesalg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2020: 31M
31M
2020
2021: 31M (0% vs 2020)
31M
0%
2021
2022: 23M (-26% vs 2021)
23M
-26%
2022
2023: 23M (0% vs 2022)
23M
0%
2023
2024: 23M (0% vs 2023)
23M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 262
23 095
23 407
31 100
30 939
Staff expenses
−5 146
−4 643
−4 622
−5 021
−4 766
EBITDA
487
1 121
866
2 694
2 924
Depreciation & amort.
−0
−253
−292
−393
−455
EBIT
487
869
574
2 301
2 469
Net financials
−16
−339
−281
32
−106
Profit before tax
471
529
292
2 333
2 364
Tax
106
116
64
513
520
Net profit
365
413
228
1 820
1 844
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 563
8 410
8 450
8 741
8 220
Equity
5 487
5 121
4 708
4 480
3 661
Long-term debt
0
0
0
0
0
Short-term debt
4 076
3 289
3 742
4 260
4 560
Total debt
4 076
3 289
3 742
4 260
4 560
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
57,4 %
This company
38,2 %
Market median
This company
Market median
50% above market
2020
2024
Return on equity
6,7 %
This company
18,4 %
Market median
This company
Market median
64% below market
2020
2024
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2020
2024
Asset turnover
2,43×
This company
1,12×
Market median
This company
Market median
117% above market
2020
2024
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% above 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 Horpestad Plantesalg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
