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FJORDTOMTEN AS
AS
Active
Org 998686504
Bjørnevollen 1, 5217 Hagavik
Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776
Est. 2012
9 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 5,8M
-10% vs 2022
EBITDA margin
-5.6%
-622% vs 2022
Equity ratio
-35.3%
Financial strength
Net profit 2023
NOK -382K
-8219% vs 2022
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
NOK 5,8M
-10%
EBITDA
NOK -329K
-622%
Net profit
NOK -382K
-8219%
Total assets
NOK 966K
-39%
Equity
NOK -341K
-924%
Employees
9
—
Company information
Legal name
FJORDTOMTEN AS
Org number
998686504
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
8. august 2012
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Butikkdrift.
Contact
Address
Bjørnevollen 1, 5217 Hagavik
Phone
+4756300530
Email
amfi.os@interflora.no
Recent events
1 entries
Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Retail sale of flowers, plants, fertilisers, pets and pet food
Companies in Bjørnafjorden
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2019
6M
2020
6M
2021
6M
2022
6M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
5 211
6 056
6 066
6 465
5 841
Staff expenses
−1 740
−1 840
−1 959
−2 203
−2 252
EBITDA
−230
327
313
63
−329
Depreciation & amort.
−7
−7
−18
−42
−50
EBIT
−237
320
295
21
−379
Net financials
−6
−4
−1
−2
−3
Profit before tax
−243
317
294
19
−382
Tax
−0
12
61
15
−0
Net profit
−243
304
233
5
−382
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
927
1 534
1 672
1 575
966
Equity
−211
33
37
41
−341
Long-term debt
0
0
0
0
0
Short-term debt
1 138
1 501
1 635
1 533
1 307
Total debt
1 138
1 501
1 635
1 533
1 307
Financial ratios
5-year trend
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
2019
2023
Equity ratio
-35.3%
This company
38.2%
Market median
-192% vs market
2019
2023
Return on equity
-38230200.0%
This company
18.4%
Market median
-207772926% vs market
2019
2023
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
2019
2023
Asset turnover
6.05×
This company
1.12×
Market median
+440% vs market
2019
2023
Debt / equity
3.83×
This company
0.62×
Market median
-518% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
TL
Thomas Lyssand
Chief Executive Officer
Chief Executive Officer
2012
KT
Kjersti Tyse Lyssand
Deputy Member
Deputy Member
2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lyssand Gruppen As
Company
100%
100%
2023
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Company hierarchy
Lyssand Gruppen As
FJORDTOMTEN AS
(this company)
Board network connections
Board members of FJORDTOMTEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Lyssand
Chief Executive Officer
0 companies
Kjersti Tyse Lyssand
Deputy Member
0 companies