Riskpilot← Back to searchSign inGet full accessPRESTFOSS HAGESENTER AS
ASActiveOrg 986188762Skartumveien 2, 3350 PrestfossRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20039 employees
Revenue 2024
NOK 10,9M
0% vs 2023
EBITDA margin
4.7%
+356% vs 2023
Equity ratio
62.4%
Financial strength
Net profit 2024
NOK 386K
+219% vs 2023
| Revenue | NOK 10,9M | +0% |
| EBITDA | NOK 508K | +356% |
| Net profit | NOK 386K | +219% |
| Total assets | NOK 6,3M | -3% |
| Equity | NOK 3,9M | +11% |
| Employees | 9 | — |
Legal name
PRESTFOSS HAGESENTER AS
Org number
986188762
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
5. november 2003
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp og salg og det som derved er forbundet, konsulentvirksomhet, produksjon, eksport og import, herunder delta i andre selskaper.
Address
Skartumveien 2, 3350 Prestfoss
Phone
+4732710162
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 | 13 933 | 13 673 | 11 797 | 10 935 | 10 886 |
| Staff expenses | −3 532 | −3 691 | −3 860 | −3 410 | −2 896 |
| EBITDA | 1 299 | 1 014 | −129 | −198 | 508 |
| Depreciation & amort. | −44 | −153 | −134 | −131 | −131 |
| EBIT | 1 255 | 862 | −264 | −329 | 377 |
| Net financials | 2 | −1 | 5 | 5 | 9 |
| Profit before tax | 1 257 | 861 | −259 | −325 | 386 |
| Tax | 282 | 184 | −28 | −0 | −0 |
| Net profit | 975 | 676 | −230 | −325 | 386 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 109 | 7 053 | 7 145 | 6 466 | 6 290 |
| Equity | 3 915 | 4 092 | 3 862 | 3 537 | 3 923 |
| Long-term debt | 22 | 223 | 157 | 119 | 79 |
| Short-term debt | 2 172 | 2 737 | 3 126 | 2 810 | 2 288 |
| Total debt | 2 194 | 2 961 | 3 283 | 2 929 | 2 367 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HS Deputy Member | Deputy Member | 2003 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PRESTFOSS HAGESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Sund Danielsen | Deputy Member | 0 companies |
| May Brynslund-Tølløvsen | Board of Directors | 0 companies |
| Gry Brynslund | Chairman | 0 companies |
| May Brynslund | Board of Directors | 0 companies |