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INTERFLORA NORGE SA
SA
Active
Org 912982785
Billingstadsletta 13, 1396
Billingstad
Intermediation service activities for business support service activities n.e.c.
·
NACE 8240
Est. 1975 · 50 years old
16 employees
www.interflora.no
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Norway
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Intermediation service activities for business support service activities n.e.c.
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INTERFLORA NORGE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
23M
46M
69M
92M
75M
2020
80M
2021
79M
2022
80M
2023
79M
2024
EBITDA
NOK millions
18M
13M
9M
4M
0M
14M
2020
8M
-43%
2021
3M
-62%
2022
0M
-100%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
74 964
80 020
78 893
79 909
78 579
Staff expenses
−17 648
−17 016
−17 346
−19 349
−19 311
EBITDA
13 919
7 711
3 402
−424
−121
Depreciation & amort.
−693
−882
−856
−629
−2 780
EBIT
13 227
6 829
2 546
−1 053
−2 901
Net financials
418
292
979
2 099
2 302
Profit before tax
13 645
7 120
3 526
1 046
−599
Tax
3 076
1 648
890
437
−5
Net profit
10 569
5 473
2 636
608
−594
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
160 117
166 833
148 576
135 925
130 650
Equity
50 867
56 389
59 005
59 554
58 847
Long-term debt
4
7
81
38
0
Short-term debt
109 246
110 437
89 490
76 334
71 803
Total debt
109 250
110 444
89 571
76 372
71 803
Financial ratios
5-year trend
EBITDA-margin
-0.2%
This company
15.8%
Market median
-101% vs market
2020
2024
Soliditetsgrad
45.0%
This company
38.2%
Market median
+18% vs market
2020
2024
Egenkapitalforrentning
-1.0%
This company
18.4%
Market median
-105% vs market
2020
2024
Nettoresultatgrad
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Aktivomsætning
0.60×
This company
1.12×
Market median
-46% vs market
2020
2024
Gæld/egenkapital
1.22×
This company
0.62×
Market median
-97% 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
More on INTERFLORA NORGE SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
