Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Topgreens AS
AS
Active
Org 991052321
Hauskevågvegen 4, 4260
Torvastad
Wholesale of other household goods
·
NACE 4649
Est. 2007 · 19 years old
6 employees
www.safeplay.no
Monitor
Share
Norway
/
Companies
/
Wholesale of other household goods
/
Topgreens AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 13M
13M
2020
2021: 10M (-23% vs 2020)
10M
-23%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 6M (-45% vs 2022)
6M
-45%
2023
2024: 14M (+133% vs 2023)
14M
+133%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: -1M
-1M
2022
2023: -2M (-100% vs 2022)
-2M
-100%
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 718
5 760
10 984
9 520
12 600
Staff expenses
−3 990
−2 446
−2 530
−1 663
−2 753
EBITDA
844
−1 625
−526
184
−599
Depreciation & amort.
−93
−82
−45
−45
−48
EBIT
751
−1 707
−571
139
−647
Net financials
−100
−157
107
−113
−0
Profit before tax
651
−1 864
−464
26
−648
Tax
−48
−194
−102
−39
−158
Net profit
699
−1 670
−362
65
−490
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 981
6 493
7 545
7 779
7 579
Equity
2 976
5 197
6 123
6 155
5 761
Long-term debt
160
215
314
409
501
Short-term debt
4 844
1 080
1 108
1 215
1 317
Total debt
5 005
1 295
1 422
1 624
1 819
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
37,3 %
This company
38,2 %
Market median
This company
Market median
2% below market
2020
2024
Return on equity
23,5 %
This company
18,4 %
Market median
This company
Market median
28% above market
2020
2024
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2020
2024
Asset turnover
1,72×
This company
1,12×
Market median
This company
Market median
54% above market
2020
2024
Debt / equity
1,68×
This company
0,62×
Market median
This company
Market median
171% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Topgreens AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
