Interflora Norge Sa
SAActiveOrg 912982785Billingstadsletta 13, 1396 BillingstadIntermediation service activities for business support service activities n.e.c.· NACE 8240Est. 1975 · 51 years old16 employeeshttps://www.interflora.no
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Overview
Interflora Norge Sa is a Norwegian SA based in Billingstad, operating in the Intermediation service activities for business support service activities n.e.c. sector. Incorporated in 1975, the company has 16 employees and reported revenue of NOK 75.6m in its latest annual filing.
Revenue 2025
75.6M NOK
−4% vs 2024
EBITDA margin
−3.9 %
−2350% vs 2024
Net profit 2025
-3.5M NOK
-492% vs 2024
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
42.2 %
AverageAround the average of companies in the same industry
20212025
Liquidity ratioCurrent assets ÷ Short-term debt
1.3×
AverageAround the average of companies in the same industry
20212025
Return on assets (ROA)Net profit ÷ Total assets × 100
-2.7 %
WeakAmong the 40% lowest rated companies in the industry
20212025
EBITDA — year on year
NOK thousandsKey figures
Annual report 2025| Revenue | 75.6M NOK | -4% |
| EBITDA | -3M NOK | -2350% |
| Net profit | -3.5M NOK | -492% |
| Total assets | 131M NOK | 0% |
| Equity | 55.2M NOK | -6% |
| Employees | 16 | — |
Company information
Legal name
INTERFLORA NORGE SA
Org number
912982785
Legal form
Samvirkeforetak
Founded
8 September 1975 · 51 years
Share capital
—
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder eller nestleder og ett styremedlem i fellesskap.
Company purpose
Ivareta og utvikle formidlingen av blomsterhilsener, floragram, på vegne av foreningen interflora norge og dens medlemmer. Gjennom forretningsmessig drift og faglig orientert virksomhet, skal interflora norge sa organisere og iverksette aktiviteter som ivaretar formålsparagrafen for foreningen interflora norge. Interflora norge sa skal ved forretningsmessig og faglig virksomhet ivareta medlemmenes interesser. Gjennom synlig tilhørighet til vårt felleseie - interfloras navn og logo - skal samvirkeforetaket fremme lønnsom og langsiktig omsetning av blomster, planter og salgs-/distribusjonssamhørige produkter og tjenester for sine medlemmer. Formålet kan realiseres gjennom følgende virkemidler informasjonsvirksomhet og markedsføring, samarbeidstiltak, innkjøpssamarbeid og kjedeorientert virksomhet, tilrettelegging og gjennomføring av bransjeorientert kurs/opplæring for å fremme blomsterfaglige og merkantile interesser, gjennomføring av blomsterfaglige mesterskap og legge til rette for deltakelse i blomsterfaglige mesterskap, tiltak som fremmer medlemmenes kompetanse innen detaljhandelen, deltakelse i andre virksomheter som fremme medlemmenes interesser.
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Contact
Address
Billingstadsletta 13, 1396 Billingstad
Phone
+47 66 85 75 00
Email
interflora@interflora.no
Website
https://www.interflora.no
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Financial development
In its most recent annual report (2025), Interflora Norge Sa reported revenue of NOK 75.6m, a decrease of 4% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net loss of NOK 3.5m, and the EBITDA margin stood at -3.9%.
At the end of 2025, equity financed 42.2% of the balance sheet, and current assets covered short-term debt 1.3 times.
Financials
Revenue
NOK millionsEBITDA
NOK thousandsIncome statement
NOK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | 75,584 | 78,579 | 79,909 | 78,893 | 80,020 |
| Staff expenses | -20,142 | -19,311 | -19,349 | -17,346 | -17,016 |
| EBITDA | -2,968 | -121 | -424 | 3,402 | 7,711 |
| Depreciation & amort. | -3,142 | -2,780 | -629 | -856 | -882 |
| EBIT | -6,110 | -2,901 | -1,053 | 2,546 | 6,829 |
| Net financials | 1,795 | 2,302 | 2,099 | 979 | 292 |
| Profit before tax | -4,315 | -599 | 1,046 | 3,526 | 7,120 |
| Tax | -798 | -5 | 437 | 890 | 1,648 |
| Net profit | -3,517 | -594 | 608 | 2,636 | 5,473 |
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Balance sheet
NOK thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total assets | 130,995 | 130,650 | 135,925 | 148,576 | 166,833 |
| Equity | 55,214 | 58,847 | 59,554 | 59,005 | 56,389 |
| Long-term debt | 0 | 0 | 38 | 81 | 7 |
| Short-term debt | 75,781 | 71,803 | 76,334 | 89,490 | 110,437 |
| Total debt | 75,781 | 71,803 | 76,372 | 89,571 | 110,444 |
Financial ratios
5-year trendEBITDA margin
-3.9 %
20212025
Equity ratio
42.2 %
AverageAround the average of companies in the same industry
20212025
Return on equity
-6.4 %
WeakAmong the 30% lowest rated companies in the industry
20212025
Net profit margin
-4.7 %
WeakAmong the 30% lowest rated companies in the industry
20212025
Asset turnover
0.58×
AverageAround the average of companies in the same industry
20212025
Debt / equity
1.37×
AverageAround the average of companies in the same industry
20212025
Sector performance
28 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginAverage
Around the average of companies in the same industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginWeak
Among the 30% lowest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginWeak
Among the 30% lowest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Weak
Among the 30% lowest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Weak
Among the 40% lowest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Weak
Among the 30% lowest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Weak
Among the 40% lowest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioWeak
Among the 40% lowest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioAverage
Around the average of companies in the same industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioAverage
Around the average of companies in the same industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioAverage
Around the average of companies in the same industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityWeak
Among the 40% lowest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalAverage
Around the average of companies in the same industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioWeak
Among the 40% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioAverage
Around the average of companies in the same industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioAverage
Around the average of companies in the same industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityAverage
Around the average of companies in the same industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityAverage
Around the average of companies in the same industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtWeak
Among the 40% lowest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtWeak
Among the 40% lowest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageVery weak
Among the 10% lowest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtStrong
Among the 30% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginWeak
Among the 40% lowest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverAverage
Around the average of companies in the same industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Inventory turnoverWeak
Among the 40% lowest rated companies in the industry
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Equity to contributed capitalVery strong
Among the 20% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityWeak
Among the 40% lowest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtAverage
Around the average of companies in the same industry
The size of this year's increase or decrease in the company's debt.
Annual reports & filings
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2016 |
Former (5)
HM Deputy Member | Deputy Member | 2020 – 2023 |
UB Deputy Member | Deputy Member | 2023 – 2024 |
KH Deputy Member | Deputy Member | 2023 – 2025 |
AL Deputy Member | Deputy Member | 2020 – 2023 |
VÅ Deputy Member | Deputy Member | 2024 – 2025 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
IH Chairman | Chairman | 2026 |
KM Board of Directors | Board of Directors | 2026 |
KH Board of Directors | Board of Directors | 2025 |
BK Board of Directors | Board of Directors | 2026 |
JS Board of Directors | Board of Directors | 2026 |
VÅ Board of Directors | Board of Directors | 2025 |
BS Board of Directors | Board of Directors | 2026 |
Former (7)
HM Board of Directors | Board of Directors | 2023 – 2025 |
VT Board of Directors | Board of Directors | 2020 – 2026 |
SB Board of Directors | Board of Directors | 2025 – 2026 |
ME Board of Directors | Board of Directors | 2020 – 2026 |
IL Board of Directors | Board of Directors | 2020 – 2023 |
OH Deputy Chairman | Deputy Chairman | 2020 – 2026 |
RG Chairman | Chairman | 2020 – 2026 |
Shareholders
Active legal ownersNo shareholder data available.
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Company hierarchy
Interflora Norge Sa (this company)
Interholding As100% ownedFloriss Drift As96.6932% ownedFinn Schjøll Rosenkrantz & Event AS100% ownedBoard network connections
Board members of Interflora Norge Sa also hold positions in 97 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vebjørn Torsetnes | Board of Directors | 10 companiesMany roles |
| Inger Line Schi | Board of Directors | 9 companiesMany roles |
| Bente Skalstad | Board of Directors | 9 companiesMany roles |
| Kjetil Hans Løken | Chief Executive Officer | 8 companiesMany roles |
| Vibeke Åsheim Rørstad | Deputy Member | 8 companiesMany roles |
| Bjørn Kåre Steinnes | Board of Directors | 8 companiesMany roles |
| Ingunn Haugen Hegdal | Chairman | 7 companiesMany roles |
| Ole Hogstad | Deputy Chairman | 6 companiesMany roles |
| Reidar Gustav Mueller | Chairman | 6 companiesMany roles |
| Anja Larsen | Deputy Member | 5 companies |
| Kent Magnar Ruud | Board of Directors | 5 companies |
| Karina Haugberg | Deputy Member | 4 companies |
| Sigrun Blindheim | Board of Directors | 4 companies |
| Joachim Sundbø | Board of Directors | 3 companies |
| Hildegunn Mæland Solheim | Deputy Member | 2 companies |
| Une Bergan-Haavik | Deputy Member | 2 companies |
| Marit Enochsen Pedersen | Board of Directors | 1 company |
Frequently asked questions
What is the Org number of Interflora Norge Sa?
Interflora Norge Sa is registered with Brønnøysundsregistrene under Org 912982785.
What is the revenue of Interflora Norge Sa?
Interflora Norge Sa reported revenue of NOK 75.6m in 2025.
How many employees does Interflora Norge Sa have?
Interflora Norge Sa employs 16 people as of the latest annual report.
Who is the CEO of Interflora Norge Sa?
Kjetil Hans Løken is the CEO of Interflora Norge Sa, in role since 2016.
Who is the chairman of Interflora Norge Sa?
Ingunn Haugen Hegdal chairs the board of Interflora Norge Sa, in role since 2026.
Where is Interflora Norge Sa headquartered?
Interflora Norge Sa's registered address is Billingstadsletta 13.