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GLITRE ZOO AS
AS
Active
Org 988386103
Granstuveien 12B, 1185 Oslo
Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776
Est. 2005
31 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 26,7M
+6% vs 2023
EBITDA margin
-3.4%
+22% vs 2023
Equity ratio
36.3%
Financial strength
Net profit 2024
NOK -1,7M
-41% vs 2023
EBITDA — year on year
NOK millions
4M
3M
1M
0M
-1M
1M
2020
3M
+200%
2021
1M
-67%
2022
-1M
-200%
2023
-1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 26,7M
+6%
EBITDA
NOK -900K
+22%
Net profit
NOK -1,7M
-41%
Total assets
NOK 10,2M
-13%
Equity
NOK 3,7M
+1115%
Employees
31
—
Company information
Legal name
GLITRE ZOO AS
Org number
988386103
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
4. juli 2005
Share capital
NOK 300 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Handel og tjenesteyting innenfor zoo-bransjen. Selskapet kan også drive med investeringer i verdipapirer, eiendom og andre selskaper.
Contact
Address
Granstuveien 12B, 1185 Oslo
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Explore
Companies in Retail sale of flowers, plants, fertilisers, pets and pet food
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
8M
16M
23M
31M
21M
2020
25M
2021
25M
2022
25M
2023
27M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
1M
2022
-1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 298
24 940
25 010
25 247
26 740
Staff expenses
−6 097
−6 528
−8 045
−8 767
−9 692
EBITDA
1 410
2 587
1 027
−1 160
−900
Depreciation & amort.
−240
−237
−285
−251
−280
EBIT
1 170
2 350
741
−1 411
−1 180
Net financials
−23
−11
1
−119
−220
Profit before tax
1 147
2 339
742
−1 530
−1 400
Tax
254
517
166
−332
290
Net profit
894
1 822
577
−1 198
−1 690
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 208
9 491
9 696
11 732
10 174
Equity
4 185
6 007
6 584
−364
3 696
Long-term debt
464
93
27
2 919
2 609
Short-term debt
2 558
3 391
3 085
9 177
3 869
Total debt
3 022
3 484
3 112
12 096
6 478
Financial ratios
5-year trend
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
2020
2024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
-45.7%
This company
18.4%
Market median
-348% vs market
2020
2024
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
2020
2024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
2020
2024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TS
Toril Stokke
Chairman
2021
Former (1)
IO
Ivar Ola Stokke
Board of Directors
2015 – 2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Glitre Holding As
Company
60%
60%
2022
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Company hierarchy
Glitre Holding As
GLITRE ZOO AS
(this company)
Board network connections
Board members of GLITRE ZOO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ivar Ola Stokke
Board of Directors
0 companies
Toril Stokke
Chairman
0 companies