Riskpilot← Back to searchSign inGet full accessHAGESENTERDRIFT AS
ASActiveOrg 990394172Bjørnevollen 1, 5217 HagavikRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20063 employees
Revenue 2024
NOK 6,4M
-6% vs 2023
EBITDA margin
0.3%
-92% vs 2023
Equity ratio
32.0%
Financial strength
Net profit 2024
NOK 16K
-98% vs 2023
| Revenue | NOK 6,4M | -6% |
| EBITDA | NOK 19K | -92% |
| Net profit | NOK 16K | -98% |
| Total assets | NOK 6,9M | -29% |
| Equity | NOK 2,2M | +1% |
| Employees | 3 | — |
Legal name
HAGESENTERDRIFT AS
Org number
990394172
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
21. oktober 2006
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drift av hagesentre, kjøp og salg av varer og tjenester, utleie av eiendom og deltakelse i andre virksomheter.
Address
Bjørnevollen 1, 5217 Hagavik
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 | 2 694 | 1 840 | 1 854 | 2 105 | 2 042 | 2 139 | 2 187 | 2 287 | 4 398 | 8 232 | 8 114 | 7 342 | 6 819 | 6 975 | 7 619 | 6 815 | 6 412 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −59 | −430 | −477 | −477 | −503 | −1 458 | −1 435 | −1 514 | −1 574 |
| EBITDA | 0 | −160 | −50 | −54 | −186 | −94 | −210 | 187 | 216 | 202 | 468 | 95 | 275 | 309 | 400 | 80 | 243 | 19 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −237 | −290 | −274 | −247 | −247 | −48 | −8 | −9 | −2 |
| EBIT | 0 | −160 | −50 | −54 | −186 | −94 | −210 | 187 | 216 | −35 | 179 | −179 | 29 | 63 | 352 | 72 | 234 | 17 |
| Net financials | 0 | −1 | −9 | −12 | 186 | 323 | 209 | 1 813 | 1 784 | −182 | 1 239 | 1 762 | 792 | 6 317 | 5 976 | 1 126 | 1 298 | −1 |
| Profit before tax | 0 | −161 | −59 | −66 | 0 | 229 | −1 | 2 000 | 2 000 | −216 | 1 418 | 1 583 | 821 | 6 380 | 6 328 | 1 198 | 1 531 | 16 |
| Tax | −0 | −0 | −0 | −0 | −0 | 64 | −0 | −0 | −0 | −0 | 287 | 368 | 489 | 28 | 66 | 549 | 485 | −0 |
| Net profit | 0 | −161 | −59 | −66 | 0 | 165 | −1 | 2 000 | 2 000 | −216 | 1 130 | 1 214 | 331 | 6 352 | 6 262 | 649 | 1 046 | 16 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 655 | 802 | 1 050 | 8 645 | 10 160 | 10 048 | 10 847 | 12 420 | 9 921 | 12 339 | 12 820 | 12 618 | 13 771 | 10 921 | 12 201 | 9 708 | 6 927 |
| Equity | — | −65 | −123 | 110 | 110 | 275 | 274 | 2 274 | 4 274 | 4 058 | 4 348 | 5 563 | 4 159 | 2 971 | 2 372 | 2 383 | 2 200 | 2 216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 250 | 1 750 | 7 316 | 6 982 | 5 153 | 5 430 | 5 408 | 5 170 | 0 | 0 | 5 053 | 5 240 | 2 783 |
| Short-term debt | 0 | 720 | 925 | 940 | 5 565 | 7 635 | 8 024 | 1 256 | 1 164 | 711 | 2 561 | 1 849 | 3 289 | 10 800 | 8 549 | 4 766 | 2 268 | 1 928 |
| Total debt | 0 | 720 | 925 | 940 | 8 535 | 9 885 | 9 774 | 8 573 | 8 145 | 5 863 | 7 991 | 7 257 | 8 459 | 10 800 | 8 549 | 9 818 | 7 508 | 4 710 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20072024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
20072024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20072024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20072024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20072024
Debt / equity
2.13×
This company
0.62×
Market median
-244% 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 |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mestertomten As | Company | 91.0% | 91.0% | 2024 |
| Individual | 9.0% | 9.0% | 2024 |
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HAGESENTERDRIFT AS (this company)
RÅDAL HAGESENTER ASBoard members of HAGESENTERDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lyssand | Chief Executive Officer | 0 companies |
| Terje Kopperud | Chairman | 0 companies |
| Magnus Carlsson | Board of Directors | 0 companies |
| Erling Birkeland | Board of Directors | 0 companies |