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Kolsås Hagesenter AS
AS
Active
Org 992233672
Brynsveien 90, 1346
Gjettum
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2008 · 18 years old
28 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of flowers, plants, fertilisers, pets and pet food
/
Kolsås Hagesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
75M
56M
37M
19M
0M
2021: 60M
60M
2021
2022: 56M (-7% vs 2021)
56M
-7%
2022
2023: 52M (-7% vs 2022)
52M
-7%
2023
2024: 52M (0% vs 2023)
52M
0%
2024
2025: 57M (+10% vs 2024)
57M
+10%
2025
EBITDA
NOK millions
21M
16M
11M
5M
0M
2021: 17M
17M
2021
2022: 13M (-24% vs 2021)
13M
-24%
2022
2023: 8M (-38% vs 2022)
8M
-38%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 10M (+11% vs 2024)
10M
+11%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
56 522
51 761
52 318
56 226
59 818
Staff expenses
−11 853
−11 462
−12 063
−10 877
−10 536
EBITDA
10 258
9 074
8 038
13 395
17 283
Depreciation & amort.
−542
−588
−585
−539
−495
EBIT
9 716
8 486
7 453
12 856
16 788
Net financials
639
491
186
−543
−13
Profit before tax
10 355
8 977
7 640
12 313
16 775
Tax
2 279
1 975
1 681
2 709
3 692
Net profit
8 076
7 002
5 959
9 604
13 083
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
22 874
26 625
29 750
25 575
35 128
Equity
5 846
5 602
10 632
17 159
7 554
Long-term debt
0
8
58
68
46
Short-term debt
17 028
21 016
19 060
8 348
27 527
Total debt
17 028
21 024
19 119
8 417
27 573
Financial ratios
5-year trend
EBITDA margin
18,1 %
This company
15,8 %
Market median
This company
Market median
15% above market
2021
2025
Equity ratio
25,6 %
This company
38,2 %
Market median
This company
Market median
33% below market
2021
2025
Return on equity
138,1 %
This company
18,4 %
Market median
This company
Market median
651% above market
2021
2025
Net profit margin
14,3 %
This company
8,1 %
Market median
This company
Market median
77% above market
2021
2025
Asset turnover
2,47×
This company
1,12×
Market median
This company
Market median
121% above market
2021
2025
Debt / equity
2,91×
This company
0,62×
Market median
This company
Market median
369% 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 Kolsås 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
