Riskpilot← Back to searchSign inGet full accessODDERNES GARTNERI AS
ASActiveOrg 986046909Bjørnebakken 1, 4631 Kristiansand SGrowing of vegetables and melons, roots and tubers · NACE 0113Est. 200367 employees
Revenue 2024
NOK 68,1M
-1% vs 2023
EBITDA margin
12.1%
+27% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
NOK 7,4M
+31% vs 2023
| Revenue | NOK 68,1M | -1% |
| EBITDA | NOK 8,2M | +27% |
| Net profit | NOK 7,4M | +31% |
| Total assets | NOK 23,4M | +16% |
| Equity | NOK 11,1M | -7% |
| Employees | 67 | — |
Legal name
ODDERNES GARTNERI AS
Org number
986046909
Legal form
Aksjeselskap
NACE code
0113 · Growing of vegetables and melons, roots and tubers
Founded
25. september 2003
Share capital
NOK 137 000
Employees
67 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Produksjon, kjøp og salg av gartneriprodukter og hva hermed står i forbindelse, samt eventuelt delta i andre selskaper.
Address
Bjørnebakken 1, 4631 Kristiansand S
Phone
+4738090202
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 196 | 20 333 | 22 361 | 22 687 | 20 343 | 21 667 | 23 761 | 37 052 | 41 382 | 46 217 | 48 587 | 51 562 | 68 923 | 76 771 | 74 941 | 68 724 | 68 084 |
| Staff expenses | −4 651 | −5 341 | −5 931 | −6 277 | −6 353 | −6 096 | −6 195 | −9 644 | −10 949 | −10 734 | −11 842 | −12 019 | −12 583 | −16 086 | −16 839 | −16 761 | −16 844 |
| EBITDA | 2 388 | 1 981 | 1 962 | 3 404 | −505 | 1 595 | 2 120 | 2 295 | 3 394 | 6 676 | 6 176 | 5 160 | 13 345 | 11 754 | 7 237 | 6 479 | 8 235 |
| Depreciation & amort. | −57 | −46 | −65 | −77 | −73 | −15 | −0 | −22 | −129 | −156 | −199 | −240 | −309 | −308 | −387 | −555 | −702 |
| EBIT | 2 331 | 1 935 | 1 897 | 3 327 | −578 | 1 579 | 2 120 | 2 273 | 3 265 | 6 520 | 5 977 | 4 920 | 13 037 | 11 446 | 6 849 | 5 925 | 7 533 |
| Net financials | 23 | 1 | 69 | 93 | 55 | 5 | 37 | −96 | 177 | −35 | −18 | −65 | 78 | 461 | 822 | 912 | 1 494 |
| Profit before tax | 2 354 | 1 936 | 1 966 | 3 420 | −523 | 1 584 | 2 157 | 2 177 | 3 442 | 6 484 | 5 959 | 4 855 | 13 115 | 11 907 | 7 671 | 6 837 | 9 027 |
| Tax | 671 | 542 | 551 | 960 | −143 | 447 | 587 | 571 | 864 | 1 565 | 1 375 | 1 068 | 2 823 | 2 529 | 1 507 | 1 212 | 1 675 |
| Net profit | 1 683 | 1 394 | 1 414 | 2 460 | −381 | 1 137 | 1 569 | 1 607 | 2 578 | 4 919 | 4 584 | 3 787 | 10 291 | 9 379 | 6 164 | 5 625 | 7 352 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 256 | 6 037 | 8 773 | 6 331 | 3 458 | 5 032 | 6 821 | 9 816 | 13 362 | 15 013 | 14 793 | 13 632 | 22 098 | 24 010 | 23 159 | 20 235 | 23 409 |
| Equity | 2 193 | 3 588 | 902 | 633 | 252 | 1 390 | 2 959 | 4 566 | 5 144 | 8 063 | 7 592 | 5 979 | 10 517 | 9 620 | 6 331 | 11 956 | 11 088 |
| Long-term debt | 11 | 9 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 052 | 2 440 | 7 865 | 5 698 | 3 206 | 3 642 | 3 862 | 5 251 | 8 219 | 6 929 | 7 201 | 7 653 | 11 581 | 14 390 | 16 827 | 8 278 | 12 321 |
| Total debt | 5 062 | 2 449 | 7 871 | 5 698 | 3 206 | 3 642 | 3 862 | 5 251 | 8 219 | 6 950 | 7 201 | 7 653 | 11 581 | 14 390 | 16 827 | 8 278 | 12 321 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20082024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20082024
Return on equity
66.3%
This company
18.4%
Market median
+260% vs market
20082024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20082024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
20082024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helge Røsstad Holding As | Company | 50.0% | 50.0% | 2022 |
Ove Røsstad Holding As | Company | 40.0% | 40.0% | 2022 |
Antholz Invest As | Company | 10.0% | 10.0% | 2022 |
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Helge Røsstad Holding As
ODDERNES GARTNERI AS Board members of ODDERNES GARTNERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Kjetil Røsstad | Chief Executive Officer | 0 companies |
| Knut Kloster | Chairman | 0 companies |
| Ove Røsstad | Board of Directors | 0 companies |
| Helge Normann Lervik | Board of Directors | 0 companies |