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Grimstad Hagesenter AS
AS
Active
Org 985425647
Bergemoveien 47, 4886
Grimstad
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2003 · 23 years old
18 employees
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Norway
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Grimstad Hagesenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2016: 15M
15M
2016
2017: 14M (-7% vs 2016)
14M
-7%
2017
2018: 15M (+7% vs 2017)
15M
+7%
2018
2019: 15M (0% vs 2018)
15M
0%
2019
2020: 19M (+27% vs 2019)
19M
+27%
2020
EBITDA
NOK millions
1M
1M
1M
0M
0M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
18 781
15 154
14 574
13 822
14 541
Staff expenses
−4 104
−3 783
−3 689
−3 495
−3 510
EBITDA
1 490
440
227
660
710
Depreciation & amort.
−122
−225
−182
−238
−237
EBIT
1 368
215
46
422
473
Net financials
−203
−194
−25
−79
−31
Profit before tax
1 165
21
21
343
443
Tax
256
5
4
82
110
Net profit
909
17
16
261
333
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
6 233
6 781
5 485
4 623
4 954
Equity
2 396
2 187
2 171
2 355
2 293
Long-term debt
1 969
2 205
1 964
1 118
1 348
Short-term debt
1 868
2 388
1 351
1 150
1 312
Total debt
3 837
4 593
3 314
2 268
2 660
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2016
2020
Equity ratio
38,4 %
This company
38,2 %
Market median
This company
Market median
1% above market
2016
2020
Return on equity
37,9 %
This company
18,4 %
Market median
This company
Market median
106% above market
2016
2020
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2016
2020
Asset turnover
3,01×
This company
1,12×
Market median
This company
Market median
169% above market
2016
2020
Debt / equity
1,60×
This company
0,62×
Market median
This company
Market median
158% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Grimstad Hagesenter AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
