Riskpilot← Back to searchSign inGet full accessKOLSÅS HAGESENTER AS
ASActiveOrg 992233672Brynsveien 90, 1346 GjettumRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 200817 employees
Revenue 2024
NOK 51,8M
-1% vs 2023
EBITDA margin
17.5%
+13% vs 2023
Equity ratio
21.0%
Financial strength
Net profit 2024
NOK 7M
+18% vs 2023
| Revenue | NOK 51,8M | -1% |
| EBITDA | NOK 9,1M | +13% |
| Net profit | NOK 7M | +18% |
| Total assets | NOK 26,6M | -11% |
| Equity | NOK 5,6M | -47% |
| Employees | 17 | — |
Legal name
KOLSÅS HAGESENTER AS
Org number
992233672
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
11. februar 2008
Share capital
NOK 2 000 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapets virksomhet er drift av hagesenter, handel, investering og drift av fast eiendom og annen økonomisk virksomhet av enhver art herunder deltagelse i andre virksomheter.
Address
Brynsveien 90, 1346 Gjettum
Phone
+4767175990
Email
post@kolsashage.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 | 65 046 | 59 818 | 56 226 | 52 318 | 51 761 |
| Staff expenses | −9 744 | −10 536 | −10 877 | −12 063 | −11 462 |
| EBITDA | 20 249 | 17 283 | 13 395 | 8 038 | 9 074 |
| Depreciation & amort. | −371 | −495 | −539 | −585 | −588 |
| EBIT | 19 878 | 16 788 | 12 856 | 7 453 | 8 486 |
| Net financials | −500 | −13 | −543 | 186 | 491 |
| Profit before tax | 19 378 | 16 775 | 12 313 | 7 640 | 8 977 |
| Tax | 4 257 | 3 692 | 2 709 | 1 681 | 1 975 |
| Net profit | 15 121 | 13 083 | 9 604 | 5 959 | 7 002 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 661 | 35 128 | 25 575 | 29 750 | 26 625 |
| Equity | 6 471 | 7 554 | 17 159 | 10 632 | 5 602 |
| Long-term debt | 27 | 46 | 68 | 58 | 8 |
| Short-term debt | 23 162 | 27 527 | 8 348 | 19 060 | 21 016 |
| Total debt | 23 189 | 27 573 | 8 417 | 19 119 | 21 024 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20202024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
125.0%
This company
18.4%
Market median
+579% vs market
20202024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
3.75×
This company
0.62×
Market median
-505% 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 (2) | ||
SR Chief Executive Officer | Chief Executive Officer | 2009 |
TØ Deputy Member | Deputy Member | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2008 | |
| Chairman | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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J Olsens Enke Hagesenter As
KOLSÅS HAGESENTER AS Board members of KOLSÅS HAGESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein-Erik Ringstad | Chief Executive Officer | 0 companies |
| Torben Øvstebø | Deputy Member | 0 companies |
| Arne Øvstebø | Board of Directors | 0 companies |
| Daniel Øvstebø | Chairman | 0 companies |