Riskpilot← Back to searchSign inGet full accessEPLEGÅRDEN AS
ASActiveOrg 996772330Børsandveien 1, 3475 SætreManufacture of soft drinks and bottled waters · NACE 1107Est. 20115 employees
Revenue 2024
NOK 1,7M
+7% vs 2023
EBITDA margin
-4.5%
-258% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
NOK -80K
-170% vs 2023
| Revenue | NOK 1,7M | +7% |
| EBITDA | NOK -75K | -258% |
| Net profit | NOK -80K | -170% |
| Total assets | NOK 1M | -11% |
| Equity | NOK 510K | -14% |
| Employees | 5 | — |
Legal name
EPLEGÅRDEN AS
Org number
996772330
Legal form
Aksjeselskap
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
4. april 2011
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Produksjon av drikkevarer fra frukt og grønnsaker, herunder destillering, rektifisering og blanding av sprit. Produksjon av sider og annen fruktvin, samt bearbeiding og konservering av frukt og grønnsaker ellers. I tillegg salg av varer og tjenester relatert til mat, drikke og opplevelser og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Børsandveien 1, 3475 Sætre
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 276 | 2 227 | 1 683 | 1 548 | 1 660 |
| Staff expenses | −439 | −317 | −373 | −357 | −287 |
| EBITDA | 24 | 78 | 110 | −21 | −75 |
| Depreciation & amort. | −17 | −19 | −19 | −9 | −5 |
| EBIT | 7 | 60 | 92 | −29 | −80 |
| Net financials | −2 | −1 | −11 | −0 | 0 |
| Profit before tax | 5 | 59 | 81 | −29 | −80 |
| Tax | −0 | 12 | 21 | −0 | −0 |
| Net profit | 5 | 47 | 60 | −29 | −80 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 993 | 1 069 | 1 168 | 1 173 | 1 049 |
| Equity | 511 | 559 | 619 | 589 | 510 |
| Long-term debt | 0 | 1 | 0 | 0 | 0 |
| Short-term debt | 481 | 510 | 549 | 583 | 540 |
| Total debt | 481 | 511 | 549 | 583 | 540 |
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
20202024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
-15.7%
This company
18.4%
Market median
-185% vs market
20202024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
20202024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2011 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EPLEGÅRDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Erling Gransæther | Chief Executive Officer | 0 companies |
| Sissel Katrine Gransæther | Chairman | 0 companies |
| Terje Lauritzen | Board of Directors | 0 companies |
| Vemund Baltzer Gransæther | Board of Directors | 0 companies |