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Elstøen Gartneri AS
AS
Active
Org 988390747
Elstøen, 3530
Røyse
Growing of vegetables and melons, roots and tubers
·
NACE 0113
Est. 2005 · 21 years old
98 employees
Monitor
Share
Norway
/
Companies
/
Growing of vegetables and melons, roots and tubers
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Elstøen Gartneri AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
330M
248M
165M
83M
0M
2018: 206M
206M
2018
2019: 208M (+1% vs 2018)
208M
+1%
2019
2020: 207M (0% vs 2019)
207M
0%
2020
2021: 242M (+17% vs 2020)
242M
+17%
2021
2022: 265M (+10% vs 2021)
265M
+10%
2022
EBITDA
NOK millions
32M
17M
2M
-13M
-28M
2018: 2M
2M
2018
2019: -4M (-300% vs 2018)
-4M
-300%
2019
2020: 20M (+600% vs 2019)
20M
+600%
2020
2021: 11M (-45% vs 2020)
11M
-45%
2021
2022: -16M (-245% vs 2021)
-16M
-245%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
264 576
241 795
207 396
207 527
205 572
Staff expenses
−57 869
−45 439
−40 205
−44 251
−43 279
EBITDA
−16 189
10 562
19 522
−4 085
2 312
Depreciation & amort.
−3 911
−3 792
−3 847
−4 017
−4 182
EBIT
−20 101
6 770
15 676
−8 101
−1 869
Net financials
−2 966
−1 534
−2 688
−2 279
−2 335
Profit before tax
−23 067
5 236
12 988
−10 380
−4 205
Tax
−5 046
1 222
1 244
−0
−698
Net profit
−18 021
4 014
11 744
−10 380
−3 506
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
73 383
76 291
68 407
77 956
76 718
Equity
−761
17 259
14 245
−1 498
8 881
Long-term debt
3 013
3 515
4 017
4 387
12 852
Short-term debt
71 132
55 517
50 145
75 068
54 984
Total debt
74 145
59 032
54 162
79 455
67 836
Financial ratios
5-year trend
EBITDA margin
−6,1 %
This company
15,8 %
Market median
This company
Market median
139% below market
2018
2022
Equity ratio
−1,0 %
This company
38,2 %
Market median
This company
Market median
103% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin
−6,8 %
This company
8,1 %
Market median
This company
Market median
184% below market
2018
2022
Asset turnover
3,61×
This company
1,12×
Market median
This company
Market median
222% above market
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Elstøen Gartneri AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
