Riskpilot← Back to searchSign inGet full accessTILSETH HAGESENTER AS
ASActiveOrg 989172093Furene, 6105 VoldaRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 200611 employees
Revenue 2024
NOK 13,8M
+3% vs 2023
EBITDA margin
2.5%
-74% vs 2023
Equity ratio
81.9%
Financial strength
Net profit 2024
NOK 888K
-33% vs 2023
| Revenue | NOK 13,8M | +3% |
| EBITDA | NOK 347K | -74% |
| Net profit | NOK 888K | -33% |
| Total assets | NOK 13,8M | +5% |
| Equity | NOK 11,3M | +4% |
| Employees | 11 | — |
Legal name
TILSETH HAGESENTER AS
Org number
989172093
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
17. januar 2006
Share capital
NOK 760 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine.
Company purpose
Handel, drift av hagsenter og det som naturleg følgjer av dette og dessutan deltaking i andre selskap med liknande føremål medrekna anleggsdrift.
Address
Furene, 6105 Volda
Phone
+4770077227
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 6 061 | 7 059 | 8 493 | 9 511 | 10 365 | 11 124 | 11 566 | 11 358 | 17 487 | 16 354 | 14 207 | 13 455 | 13 843 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −1 085 | −1 491 | −1 711 | −1 890 | −2 118 | −2 330 | −2 696 | −2 744 | −3 475 | −3 418 | −3 297 | −3 642 | −4 241 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 951 | 948 | 1 224 | 1 387 | 1 278 | 1 714 | 1 131 | 1 175 | 4 446 | 3 210 | 1 805 | 1 334 | 347 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −91 | −104 | −192 | −253 | −272 | −252 | −124 | −138 | −112 | −166 | −180 | −194 | −210 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 860 | 844 | 1 032 | 1 134 | 1 006 | 1 462 | 1 007 | 1 037 | 4 335 | 3 044 | 1 625 | 1 141 | 137 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 17 | 13 | 16 | 23 | 41 | −13 | 81 | 23 | 96 | 267 | −167 | 500 | 952 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 877 | 857 | 1 048 | 1 157 | 1 047 | 1 449 | 1 088 | 1 060 | 4 431 | 3 311 | 1 458 | 1 641 | 1 089 |
| Tax | −0 | −0 | −0 | −0 | −0 | 245 | 240 | 283 | 307 | 263 | 353 | 255 | 233 | 959 | 691 | 342 | 324 | 201 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 631 | 617 | 765 | 850 | 784 | 1 097 | 833 | 826 | 3 471 | 2 620 | 1 115 | 1 316 | 888 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | 2 651 | 2 952 | 3 772 | 4 519 | 5 391 | 6 012 | 6 640 | 6 742 | 11 465 | 12 878 | 12 454 | 13 068 | 13 751 |
| Equity | — | — | — | — | — | 1 482 | 2 098 | 2 563 | 3 413 | 3 597 | 4 094 | 4 477 | 5 303 | 8 775 | 9 294 | 10 110 | 10 826 | 11 264 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 1 170 | 841 | 1 187 | 1 106 | 1 794 | 1 918 | 2 163 | 1 438 | 2 690 | 3 583 | 2 344 | 2 242 | 2 486 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 1 170 | 854 | 1 209 | 1 106 | 1 794 | 1 918 | 2 163 | 1 438 | 2 690 | 3 583 | 2 344 | 2 242 | 2 487 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20072024
Equity ratio
81.9%
This company
38.2%
Market median
+114% vs market
20072024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20072024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20072024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20072024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20072024
- 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
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TILSETH HAGESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Tilseth | Chief Executive Officer | 0 companies |
| Erik Jostein Tilseth | Board of Directors | 0 companies |
| Solgunn Tilseth Breivik | Chairman | 0 companies |