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Hageglede AS
AS
Active
Org 931196421
Vestbygdvegen 60, 2743
Harestua
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 1978 · 47 years old
7 ansatte
www.hageglede.no
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Virksomheder
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Hageglede AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
53M
39M
26M
13M
0M
18M
2020
37M
+106%
2021
42M
+14%
2022
35M
-17%
2023
39M
+11%
2024
EBITDA
NOK millions
5M
3M
1M
-1M
-2M
2M
2020
4M
+100%
2021
-1M
-125%
2022
-2M
-100%
2023
2M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 736
37 337
42 011
34 763
39 307
Staff expenses
−1 662
−6 284
−8 256
−7 924
−7 499
EBITDA
2 476
4 096
−1 255
−2 169
1 676
Depreciation & amort.
−174
−413
−689
−847
−1 577
EBIT
2 302
3 683
−1 944
−3 016
99
Net financials
−7
−26
−12
−258
−261
Profit before tax
2 295
3 657
−1 956
−3 275
−162
Tax
492
805
−430
−720
−36
Net profit
1 803
2 852
−1 526
−2 554
−126
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 629
10 645
13 672
14 070
14 994
Equity
3 036
5 889
5 850
5 775
5 648
Long-term debt
19
28
17
0
0
Short-term debt
2 573
4 729
7 805
8 295
9 345
Total debt
2 593
4 756
7 822
8 295
9 345
Financial ratios
5-year trend
EBITDA-margin
4.3%
Denne virksomhed
15.8%
Markedsmedian
73% under markedet
2020
2024
Soliditetsgrad
37.7%
Denne virksomhed
38.2%
Markedsmedian
1% under markedet
2020
2024
Egenkapitalforrentning
-2.2%
Denne virksomhed
18.4%
Markedsmedian
112% under markedet
2020
2024
Nettoresultatgrad
-0.3%
Denne virksomhed
8.1%
Markedsmedian
104% under markedet
2020
2024
Aktivomsætning
2.62×
Denne virksomhed
1.12×
Markedsmedian
134% over markedet
2020
2024
Gæld/egenkapital
1.65×
Denne virksomhed
0.62×
Markedsmedian
166% over markedet
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
Mere om Hageglede AS
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Personer & ejerskab →
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