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AQUATICA AS
AS
Active
Org 990050856
Karlsøyvegen 18, 9015
Tromsø
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2006 · 19 years old
12 employees
www.tromsodyrebutikk.no
Overvåg
Share
Norway
/
Companies
/
Retail sale of flowers, plants, fertilisers, pets and pet food
/
AQUATICA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
19M
2020
22M
2021
24M
2022
23M
2023
22M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
5M
2020
7M
+40%
2021
5M
-29%
2022
5M
0%
2023
5M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 468
22 319
24 480
23 075
22 204
Staff expenses
−3 439
−3 259
−4 336
−4 658
−4 495
EBITDA
4 621
6 817
5 299
4 513
4 767
Depreciation & amort.
−103
−86
−131
−206
−189
EBIT
4 517
6 731
5 168
4 307
4 578
Net financials
−6
−1
−2
18
236
Profit before tax
4 512
6 730
5 166
4 325
4 814
Tax
993
1 481
1 137
955
1 079
Net profit
3 519
5 249
4 029
3 371
3 735
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 434
13 407
14 571
14 770
18 351
Equity
4 293
6 543
7 572
10 943
14 677
Long-term debt
5
7
15
0
0
Short-term debt
5 135
6 858
6 984
3 828
3 674
Total debt
5 140
6 865
6 999
3 828
3 674
Financial ratios
5-year trend
EBITDA-margin
21.5%
This company
15.8%
Market median
+36% vs market
2020
2024
Soliditetsgrad
80.0%
This company
38.2%
Market median
+109% vs market
2020
2024
Egenkapitalforrentning
25.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Nettoresultatgrad
16.8%
This company
8.1%
Market median
+107% vs market
2020
2024
Aktivomsætning
1.21×
This company
1.12×
Market median
+8% vs market
2020
2024
Gæld/egenkapital
0.25×
This company
0.62×
Market median
+60% 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 AQUATICA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
