Riskpilot← Back to searchSign inGet full accessVIKANS GARTNERI AS
ASActiveOrg 988985317Stokkanvegen 26, 7507 StjørdalWholesale of flowers and plants · NACE 4622Est. 200515 employees
Revenue 2024
NOK 80M
+1% vs 2023
EBITDA margin
4.5%
+396% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
NOK 3,8M
+2090% vs 2023
| Revenue | NOK 80M | +1% |
| EBITDA | NOK 3,6M | +396% |
| Net profit | NOK 3,8M | +2090% |
| Total assets | NOK 40,6M | +15% |
| Equity | NOK 12,7M | -2% |
| Employees | 15 | — |
Legal name
VIKANS GARTNERI AS
Org number
988985317
Legal form
Aksjeselskap
NACE code
4622 · Wholesale of flowers and plants
Founded
14. desember 2005
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av handelsvarer innen gartneribransjen samt annen virksomhet som naturlig står i forbindelse med dette.
Address
Stokkanvegen 26, 7507 Stjørdal
Phone
+4774804280
Email
tore@vikans.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 505 | 50 415 | 52 121 | 55 183 | 57 917 | 59 365 | 61 167 | 80 196 | 80 010 | 89 360 | 93 794 | 89 024 | 79 207 | 79 987 |
| Staff expenses | −4 397 | −4 863 | −4 877 | −6 361 | −6 350 | −6 526 | −5 629 | −6 450 | −6 169 | −6 329 | −7 044 | −6 512 | −6 199 | −6 385 |
| EBITDA | 676 | 755 | 497 | 437 | 501 | 251 | 10 | 2 693 | 965 | 6 025 | 5 026 | 3 186 | −1 214 | 3 595 |
| Depreciation & amort. | −330 | −301 | −310 | −308 | −319 | −321 | −333 | −360 | −317 | −390 | −477 | −504 | −497 | −490 |
| EBIT | 347 | 454 | 187 | 129 | 182 | −70 | −323 | 2 332 | 648 | 5 635 | 4 549 | 2 682 | −1 712 | 3 104 |
| Net financials | 134 | 112 | 66 | 44 | 124 | 359 | 156 | 95 | 131 | 760 | 621 | 1 027 | 1 269 | 1 547 |
| Profit before tax | 481 | 566 | 253 | 173 | 307 | 289 | −167 | 2 428 | 779 | 6 395 | 5 170 | 3 709 | −442 | 4 652 |
| Tax | 147 | 164 | 83 | 62 | 84 | 110 | −0 | 558 | 169 | 1 235 | 996 | 642 | −249 | 813 |
| Net profit | 333 | 402 | 170 | 111 | 222 | 179 | −167 | 1 870 | 611 | 5 160 | 4 174 | 3 067 | −193 | 3 839 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 493 | 14 771 | 14 500 | 15 509 | 14 563 | 15 883 | 22 173 | 26 988 | 28 597 | 38 089 | 39 966 | 39 625 | 35 235 | 40 586 |
| Equity | 1 596 | 1 997 | 2 168 | 2 279 | 2 501 | 2 680 | 2 513 | 4 383 | 4 994 | 8 154 | 10 328 | 13 395 | 12 992 | 12 749 |
| Long-term debt | 0 | 1 667 | 1 343 | 1 012 | 1 432 | 1 035 | 693 | 345 | 108 | 2 221 | 1 739 | 1 305 | 742 | 312 |
| Short-term debt | 10 397 | 11 107 | 10 989 | 12 219 | 10 630 | 12 168 | 18 967 | 22 260 | 23 496 | 27 714 | 27 899 | 24 925 | 21 501 | 27 524 |
| Total debt | 10 897 | 12 773 | 12 332 | 13 231 | 12 062 | 13 203 | 19 661 | 22 605 | 23 603 | 29 935 | 29 638 | 26 230 | 22 243 | 27 836 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20112024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20112024
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
20112024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20112024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20112024
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vikans Holding As | Company | 51.0% | 51.0% | 2024 |
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Viktoria V. Holding As
VIKANS GARTNERI AS Board members of VIKANS GARTNERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ragnar Tore Vikan | Chief Executive Officer | 0 companies |
| Lars Vikan | Chairman | 0 companies |