Riskpilot← Back to searchSign inGet full accessELSTØEN GARTNERI AS
ASActiveOrg 988390747Elstøen, 3530 RøyseGrowing of vegetables and melons, roots and tubers · NACE 0113Est. 200598 employees
Revenue 2022
NOK 264,6M
+9% vs 2021
EBITDA margin
-6.1%
-253% vs 2021
Equity ratio
-1.0%
Financial strength
Net profit 2022
NOK -18M
-549% vs 2021
| Revenue | NOK 264,6M | +9% |
| EBITDA | NOK -16,2M | -253% |
| Net profit | NOK -18M | -549% |
| Total assets | NOK 73,4M | -4% |
| Equity | NOK -761K | -104% |
| Employees | 98 | — |
Legal name
ELSTØEN GARTNERI AS
Org number
988390747
Legal form
Aksjeselskap
NACE code
0113 · Growing of vegetables and melons, roots and tubers
Founded
29. juni 2005
Share capital
NOK 4 000 000
Employees
98 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Jordbruk, dyrking og salg av hagebruksvekster på friand. Levering av pakketjenester og det som naturlig hører dertid.
Address
Elstøen, 3530 Røyse
Phone
+4732161800
Email
gartneri@elstoen.no
- Event
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 205 572 | 207 527 | 207 396 | 241 795 | 264 576 |
| Staff expenses | −43 279 | −44 251 | −40 205 | −45 439 | −57 869 |
| EBITDA | 2 312 | −4 085 | 19 522 | 10 562 | −16 189 |
| Depreciation & amort. | −4 182 | −4 017 | −3 847 | −3 792 | −3 911 |
| EBIT | −1 869 | −8 101 | 15 676 | 6 770 | −20 101 |
| Net financials | −2 335 | −2 279 | −2 688 | −1 534 | −2 966 |
| Profit before tax | −4 205 | −10 380 | 12 988 | 5 236 | −23 067 |
| Tax | −698 | −0 | 1 244 | 1 222 | −5 046 |
| Net profit | −3 506 | −10 380 | 11 744 | 4 014 | −18 021 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 76 718 | 77 956 | 68 407 | 76 291 | 73 383 |
| Equity | 8 881 | −1 498 | 14 245 | 17 259 | −761 |
| Long-term debt | 12 852 | 4 387 | 4 017 | 3 515 | 3 013 |
| Short-term debt | 54 984 | 75 068 | 50 145 | 55 517 | 71 132 |
| Total debt | 67 836 | 79 455 | 54 162 | 59 032 | 74 145 |
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
20182022
Equity ratio
-1.0%
This company
38.2%
Market median
-103% vs market
20182022
Return on equity
-1802056000.0%
This company
18.4%
Market median
-9793782709% vs market
20182022
Net profit margin
-6.8%
This company
8.1%
Market median
-184% vs market
20182022
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
20182022
Debt / equity
97.38×
This company
0.62×
Market median
-15606% vs market
20182022
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (4) | ||
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2017 – 2023 | |
| Chairman | 2017 – 2023 | |
| Board of Directors | 2017 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELSTØEN GARTNERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gjermund Kristoffersen | Chairman | 0 companies |
| Clas Huseby | Board of Directors | 0 companies |
| Jørn Kristoffersen | Board of Directors | 0 companies |
| Bjørn Hartz | Chairman | 0 companies |
| Inge Kristoffersen | Board of Directors | 0 companies |