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ZIMTRADE AS
AS
Active
Org 985884439
Glynitveien 27, 1400 Ski
Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776
Est. 2003
13 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 9,6M
-1% vs 2023
EBITDA margin
1.2%
+115% vs 2023
Equity ratio
-14.4%
Financial strength
Net profit 2024
NOK -140K
+83% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
0M
-100%
2022
-1M
-100%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 9,6M
-1%
EBITDA
NOK 110K
+115%
Net profit
NOK -140K
+83%
Total assets
NOK 3,7M
+15%
Equity
NOK -533K
-36%
Employees
13
—
Company information
Legal name
ZIMTRADE AS
Org number
985884439
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
23. juli 2003
Share capital
NOK 1 380 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Handel med frø og blomsterløk og annen virksomhet som står i naturlig forbindelse med dette.
Contact
Address
Glynitveien 27, 1400 Ski
Phone
+4756550350
Email
post@zimtrade.no
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Companies in Retail sale of flowers, plants, fertilisers, pets and pet food
Companies in Nordre Follo
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
13M
9M
2020
11M
2021
11M
2022
10M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 654
11 468
10 642
9 681
9 561
Staff expenses
−3 216
−4 835
−4 739
−3 891
−3 922
EBITDA
1 064
556
−284
−755
110
Depreciation & amort.
−4
−29
−38
−41
−41
EBIT
1 060
528
−322
−796
69
Net financials
−95
−28
−130
−171
−209
Profit before tax
965
500
−453
−967
−140
Tax
212
110
−100
−151
−0
Net profit
752
390
−353
−816
−140
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 695
3 208
3 753
3 203
3 689
Equity
387
776
423
−393
−533
Long-term debt
303
250
151
0
0
Short-term debt
2 006
2 182
3 179
3 596
4 221
Total debt
2 309
2 432
3 330
3 596
4 221
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
-14.4%
This company
38.2%
Market median
-138% vs market
2020
2024
Return on equity
-13983100.0%
This company
18.4%
Market median
-75995209% vs market
2020
2024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2020
2024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
2020
2024
Debt / equity
7.93×
This company
0.62×
Market median
-1179% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
EB
Elise Børve
Chief Executive Officer
Chief Executive Officer
2020
OW
Ole-Kristian Wold
Deputy Member
Deputy Member
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BI
Bjørn Inge Børve
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Elin Børve
Individual
10.87%
10.87%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ZIMTRADE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Elise Børve
Chief Executive Officer
0 companies
Ole-Kristian Wold
Deputy Member
0 companies
Bjørn Inge Børve
Chairman
0 companies