Riskpilot← Back to searchSign inGet full accessTROPEHUSET ULSTEINVIK AS
ASActiveOrg 988527459Amfi-Brattøra, 6065 UlsteinvikRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20052 employees
Revenue 2024
NOK 4,7M
-7% vs 2023
EBITDA margin
3.5%
-59% vs 2023
Equity ratio
55.2%
Financial strength
Net profit 2024
NOK 16K
-92% vs 2023
| Revenue | NOK 4,7M | -7% |
| EBITDA | NOK 167K | -59% |
| Net profit | NOK 16K | -92% |
| Total assets | NOK 1,7M | -15% |
| Equity | NOK 938K | +2% |
| Employees | 2 | — |
Legal name
TROPEHUSET ULSTEINVIK AS
Org number
988527459
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
3. september 2005
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Handel, eiendomsvirksomhet, samt hva herved står i forbindelse, herunder å delta i andre selskaper.
Address
Amfi-Brattøra, 6065 Ulsteinvik
Phone
+4770017277
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 | 5 257 | 5 695 | 5 417 | 5 068 | 4 692 |
| Staff expenses | −1 275 | −1 344 | −1 285 | −1 281 | −1 289 |
| EBITDA | 622 | 803 | 578 | 407 | 167 |
| Depreciation & amort. | −73 | −113 | −123 | −126 | −126 |
| EBIT | 549 | 690 | 456 | 281 | 41 |
| Net financials | −6 | −85 | −19 | −21 | −12 |
| Profit before tax | 543 | 606 | 437 | 259 | 29 |
| Tax | 124 | 133 | 66 | 60 | 13 |
| Net profit | 419 | 472 | 371 | 200 | 16 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 944 | 2 537 | 2 020 | 2 005 | 1 699 |
| Equity | 729 | 842 | 867 | 922 | 938 |
| Long-term debt | 94 | 530 | 393 | 282 | 170 |
| Short-term debt | 1 121 | 1 165 | 759 | 801 | 591 |
| Total debt | 1 215 | 1 695 | 1 153 | 1 083 | 761 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 |
|---|---|---|
| Current (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2005 | |
| Board of Directors | 2005 | |
| Former (1) | ||
| Board of Directors | 2005 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Haandlykken Holding As
TROPEHUSET ULSTEINVIK AS Board members of TROPEHUSET ULSTEINVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Håndlykken | Chief Executive Officer | 0 companies |
| Monica Jeanette Håndlykken | Board of Directors | 0 companies |
| Ronny Håndlykken | Board of Directors | 0 companies |
| Ronny André Håndlykken | Board of Directors | 0 companies |