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ESPELY HAGESENTER AS
AS
Active
Org 992618809
Holterveien 22, 1448
Drøbak
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 2008
19 employees
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Norway
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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ESPELY HAGESENTER AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
9M
2020
10M
2021
8M
2022
7M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 428
9 833
8 335
6 550
6 925
Staff expenses
−1 782
−2 135
−1 926
−1 655
−1 727
EBITDA
1 479
1 467
921
470
171
Depreciation & amort.
−76
−74
−74
−74
−44
EBIT
1 402
1 393
847
395
127
Net financials
5
7
3
5
24
Profit before tax
1 407
1 399
850
400
151
Tax
310
308
191
88
34
Net profit
1 098
1 091
659
312
116
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 878
3 913
4 394
4 668
4 574
Equity
1 656
2 748
3 406
3 718
3 834
Long-term debt
28
21
11
16
0
Short-term debt
1 194
1 144
976
933
739
Total debt
1 222
1 165
988
950
739
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
2020
2024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
2020
2024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs 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 ESPELY 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
