Riskpilot← Back to searchSign inGet full accessTOM & JERRY ZOO AS
ASActiveOrg 985379416Hardangerfjordvegen 640, 5610 ØysteseRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20033 employeeswww.tomogjerryzoo.no
Revenue 2024
NOK 2,9M
+1% vs 2023
EBITDA margin
18.2%
-18% vs 2023
Equity ratio
55.2%
Financial strength
Net profit 2024
NOK 432K
-14% vs 2023
| Revenue | NOK 2,9M | +1% |
| EBITDA | NOK 526K | -18% |
| Net profit | NOK 432K | -14% |
| Total assets | NOK 1,9M | +5% |
| Equity | NOK 1,1M | +2% |
| Employees | 3 | — |
Legal name
TOM & JERRY ZOO AS
Org number
985379416
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
7. februar 2003
Share capital
NOK 102 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Zoohandel med sal av dyr samt fór og utstyr til dyr. Innunder området vert utstyr til hest og ryttar, hund og førar, og akvariefisk særskilt vektlagt. I tillegg kjem andre produkt som naturleg fell innunder område. Selskapet kan delta i andre selskap som har liknande verksemd med kjøp og sal av aksjar, eller på annan måte gjera seg interessert i andre føretak.
Address
Hardangerfjordvegen 640, 5610 Øystese
Website
www.tomogjerryzoo.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 247 | 2 614 | 2 781 | 2 871 | 2 890 |
| Staff expenses | −371 | −359 | −423 | −416 | −477 |
| EBITDA | 358 | 430 | 459 | 639 | 526 |
| Depreciation & amort. | −1 | −1 | −3 | −0 | −0 |
| EBIT | 357 | 429 | 456 | 639 | 526 |
| Net financials | 1 | 2 | 2 | 2 | 29 |
| Profit before tax | 357 | 431 | 458 | 642 | 554 |
| Tax | 79 | 95 | 101 | 141 | 122 |
| Net profit | 279 | 336 | 357 | 501 | 432 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 114 | 1 409 | 1 710 | 1 848 | 1 937 |
| Equity | 827 | 1 003 | 952 | 1 044 | 1 069 |
| Long-term debt | 1 | 1 | 0 | 0 | 0 |
| Short-term debt | 287 | 406 | 758 | 804 | 869 |
| Total debt | 288 | 406 | 758 | 804 | 869 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
20202024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20202024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 (3) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 32.35% | 32.35% | 2022 | |
| Individual | 17.65% | 17.65% | 2023 |
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No registered parent or subsidiaries
Board members of TOM & JERRY ZOO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Søgaard | Chairman | 0 companies |
| Ann Kristin Håland | Board of Directors | 0 companies |
| Ann Kristin Håland Træbakken | Board of Directors | 0 companies |