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Down Town Hagesenter AS
AS
Active
Org 990666555
Skippergata 6, 3921
Porsgrunn
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2007 · 19 years old
23 employees
Monitor
Share
Norway
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Down Town Hagesenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2021: 28M
28M
2021
2022: 27M (-4% vs 2021)
27M
-4%
2022
2023: 24M (-11% vs 2022)
24M
-11%
2023
2024: 24M (0% vs 2023)
24M
0%
2024
2025: 26M (+8% vs 2024)
26M
+8%
2025
EBITDA
NOK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 3M (-50% vs 2021)
3M
-50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
25 618
23 629
24 270
27 126
28 232
Staff expenses
−5 368
−5 055
−4 967
−5 408
−4 351
EBITDA
3 710
2 377
1 528
2 811
5 771
Depreciation & amort.
−249
−171
−197
−209
−224
EBIT
3 461
2 207
1 331
2 602
5 547
Net financials
225
34
−198
−198
144
Profit before tax
3 686
2 241
1 133
2 404
5 692
Tax
811
457
257
535
1 257
Net profit
2 875
1 784
876
1 869
4 435
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 233
14 282
12 701
13 724
18 573
Equity
4 507
1 632
7 848
6 972
5 103
Long-term debt
0
0
0
0
0
Short-term debt
9 726
12 650
4 853
6 752
13 470
Total debt
9 726
12 650
4 853
6 752
13 470
Financial ratios
5-year trend
EBITDA margin
14,5 %
This company
15,8 %
Market median
This company
Market median
8% below market
2021
2025
Equity ratio
31,7 %
This company
38,2 %
Market median
This company
Market median
17% below market
2021
2025
Return on equity
63,8 %
This company
18,4 %
Market median
This company
Market median
247% above market
2021
2025
Net profit margin
11,2 %
This company
8,1 %
Market median
This company
Market median
38% above market
2021
2025
Asset turnover
1,80×
This company
1,12×
Market median
This company
Market median
61% above market
2021
2025
Debt / equity
2,16×
This company
0,62×
Market median
This company
Market median
248% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Down Town Hagesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
