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HAGEGARTNER HÅLAND AS
AS
Active
Org 999669158
Båtvegen 9, 4056 Tananger
Landscape service activities · NACE 8130
Est. 2013
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,2M
-5% vs 2023
EBITDA margin
18.0%
-19% vs 2023
Equity ratio
86.5%
Financial strength
Net profit 2024
NOK 253K
-7% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2,2M
-5%
EBITDA
NOK 403K
-19%
Net profit
NOK 253K
-7%
Total assets
NOK 2,9M
+6%
Equity
NOK 2,5M
+11%
Employees
11
—
Company information
Legal name
HAGEGARTNER HÅLAND AS
Org number
999669158
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
9. februar 2013
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Gartner- og anleggsvirksomhet knyttet til hage og uterom, samt salg av planter og hagerelaterte produkter og hva hermed står i forbindelse.
Contact
Address
Båtvegen 9, 4056 Tananger
Phone
+4797193131
Email
post@hagegartner-haaland.no
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Revenue
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
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
2 257
2 125
2 132
2 351
2 236
Staff expenses
−1 106
−948
−987
−1 153
−1 277
EBITDA
702
585
667
498
403
Depreciation & amort.
−182
−204
−194
−183
−118
EBIT
520
381
473
315
285
Net financials
1
2
3
61
52
Profit before tax
522
383
477
375
337
Tax
115
84
115
102
84
Net profit
407
299
361
273
253
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 882
2 104
2 500
2 784
2 940
Equity
1 507
1 805
2 167
2 289
2 543
Long-term debt
0
0
0
0
0
Short-term debt
348
288
333
495
397
Total debt
375
298
333
495
397
Financial ratios
5-year trend
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
2020
2024
Equity ratio
86.5%
This company
38.2%
Market median
+126% vs market
2020
2024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
2020
2024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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)
OH
Ottar Håland
Deputy Member
Deputy Member
2013
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KH
Kjell Håland
Chairman
2013
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 HAGEGARTNER HÅLAND AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ottar Håland
Deputy Member
0 companies
Kjell Håland
Chairman
0 companies