Riskpilot← Back to searchSign inGet full accessFJELD HAGEBRUK AS
ASActiveOrg 990651167Fjellsveien 65, 3530 RøysePlant propagation · NACE 0130Est. 200715 employees
Revenue 2024
NOK 28,5M
+21% vs 2023
EBITDA margin
21.0%
+53% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
NOK 2,1M
+294% vs 2023
| Revenue | NOK 28,5M | +21% |
| EBITDA | NOK 6M | +53% |
| Net profit | NOK 2,1M | +294% |
| Total assets | NOK 37,9M | +6% |
| Equity | NOK 15,8M | +15% |
| Employees | 15 | — |
Legal name
FJELD HAGEBRUK AS
Org number
990651167
Legal form
Aksjeselskap
NACE code
0130 · Plant propagation
Founded
4. januar 2007
Share capital
NOK 500 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Planteproduksjon, salg og distribusjon, og hva der står i forbindelse, herunder deltagelse i andre selskaper.
Address
Fjellsveien 65, 3530 Røyse
Phone
+4732157316
Email
sales@fjeldhagebruk.no
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 | 18 199 | 18 294 | 22 897 | 23 585 | 28 482 |
| Staff expenses | −4 972 | −5 600 | −7 043 | −7 085 | −7 263 |
| EBITDA | 2 350 | 3 327 | 4 168 | 3 914 | 5 970 |
| Depreciation & amort. | −829 | −1 457 | −1 951 | −2 172 | −2 117 |
| EBIT | 1 521 | 1 870 | 2 217 | 1 742 | 3 854 |
| Net financials | −327 | −289 | −687 | −1 061 | −1 172 |
| Profit before tax | 1 194 | 1 580 | 1 530 | 681 | 2 682 |
| Tax | 339 | 413 | 347 | 150 | 591 |
| Net profit | 855 | 1 167 | 1 183 | 531 | 2 091 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 112 | 30 011 | 33 720 | 35 729 | 37 918 |
| Equity | 9 812 | 10 979 | 13 168 | 13 700 | 15 791 |
| Long-term debt | 4 973 | 13 344 | 13 660 | 13 323 | 13 036 |
| Short-term debt | 7 328 | 5 689 | 6 892 | 8 706 | 9 091 |
| Total debt | 12 301 | 19 032 | 20 552 | 22 029 | 22 127 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20202024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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) | ||
TH Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FJELD HAGEBRUK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Holtklimpen Ruud | Chief Executive Officer | 0 companies |
| Morten Sigurd Ruud | Chairman | 0 companies |