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Tronsholen Hagesenter AS
AS
Active
Org 992829516
Tronsholen 1, 4325
Sandnes
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2008 · 18 years old
15 employees
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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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Tronsholen Hagesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 23M
23M
2020
2021: 27M (+17% vs 2020)
27M
+17%
2021
2022: 23M (-15% vs 2021)
23M
-15%
2022
2023: 21M (-9% vs 2022)
21M
-9%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 675
21 380
23 148
26 859
23 345
Staff expenses
−4 707
−5 026
−5 368
−5 089
−4 123
EBITDA
1 746
989
1 495
3 989
4 520
Depreciation & amort.
−262
−251
−296
−199
−87
EBIT
1 484
738
1 199
3 790
4 433
Net financials
30
−174
−210
19
−194
Profit before tax
1 513
564
989
3 808
4 239
Tax
341
129
221
843
941
Net profit
1 172
435
768
2 965
3 297
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 259
13 210
13 606
15 571
11 801
Equity
4 508
9 335
9 400
9 132
6 667
Long-term debt
0
0
0
6
6
Short-term debt
8 751
3 875
4 205
6 433
5 128
Total debt
8 751
3 875
4 205
6 439
5 134
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2020
2024
Equity ratio
34,0 %
This company
38,2 %
Market median
This company
Market median
11% below market
2020
2024
Return on equity
26,0 %
This company
18,4 %
Market median
This company
Market median
41% above market
2020
2024
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2020
2024
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
1,94×
This company
0,62×
Market median
This company
Market median
213% 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 Tronsholen 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
