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VERKSTEDET PASSIFLORA AS
AS
Active
Org 999172180
Nesset Terrasse 19, 1407 Vinterbro
Wholesale of flowers and plants · NACE 4622
Est. 2012
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,1M
+20% vs 2023
EBITDA margin
7.9%
+50% vs 2023
Equity ratio
51.3%
Financial strength
Net profit 2024
NOK 284K
+93% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 5,1M
+20%
EBITDA
NOK 401K
+50%
Net profit
NOK 284K
+93%
Total assets
NOK 2,1M
+8%
Equity
NOK 1,1M
-1%
Employees
5
—
Company information
Legal name
VERKSTEDET PASSIFLORA AS
Org number
999172180
Legal form
Aksjeselskap
NACE code
4622 · Wholesale of flowers and plants
Founded
22. november 2012
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av blomster og planter. Blomsterverksted, anleggsgartner.
Contact
Address
Nesset Terrasse 19, 1407 Vinterbro
Phone
+4799634116
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Companies in Wholesale of flowers and plants
Companies in Ås
All Norway companies
Revenue
NOK millions
0M
2M
4M
6M
8M
6M
2020
7M
2021
6M
2022
4M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 623
6 663
5 673
4 209
5 058
Staff expenses
−952
−1 379
−1 242
−709
−1 112
EBITDA
960
395
507
268
401
Depreciation & amort.
−25
−43
−57
−45
−45
EBIT
936
352
450
223
356
Net financials
−16
−3
10
−10
−8
Profit before tax
920
349
459
213
349
Tax
200
73
101
66
64
Net profit
720
277
358
147
284
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 392
2 612
2 130
1 956
2 111
Equity
1 016
1 192
1 151
1 098
1 082
Long-term debt
25
0
0
0
0
Short-term debt
1 351
1 420
979
859
1 029
Total debt
1 376
1 420
979
859
1 029
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TN
Tor Nyberget
Deputy Member
Deputy Member
2012
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AN
Aina Nyberget
Chairman
2012
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VERKSTEDET PASSIFLORA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tor Nyberget
Deputy Member
0 companies
Aina Nyberget
Chairman
0 companies