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WORMDAL PLANTESKOLE OG HAGESENTER AS
AS
Active
Org 985207577
Dikesmelen 4, 7320
Fannrem
Plant propagation
· NACE 0130
Est. 2002
6 employees
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Norway
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Plant propagation
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WORMDAL PLANTESKOLE OG HAGESENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
13M
2020
13M
2021
12M
2022
11M
2023
12M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 114
13 365
12 032
10 972
11 591
Staff expenses
−3 516
−3 191
−3 545
−3 643
−3 964
EBITDA
2 323
1 845
1 219
−132
−246
Depreciation & amort.
−9
−21
−35
−41
−34
EBIT
2 315
1 825
1 184
−172
−280
Net financials
−16
5
16
22
89
Profit before tax
2 299
1 830
1 200
−151
−191
Tax
506
403
264
−12
−0
Net profit
1 793
1 427
936
−138
−191
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 296
5 517
6 232
5 677
5 769
Equity
2 251
3 678
4 614
4 476
4 285
Long-term debt
5
10
12
0
0
Short-term debt
2 041
1 829
1 605
1 201
1 484
Total debt
2 045
1 839
1 618
1 201
1 484
Financial ratios
5-year trend
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
2020
2024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
2020
2024
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
2020
2024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
2020
2024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 WORMDAL PLANTESKOLE OG HAGESENTER 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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