Riskpilot← Back to searchSign inGet full accessERLING HØRGÅRD AS
ASActiveOrg 812912062Industriveien 31, 1337 SandvikaWholesale of perfume and cosmetics · NACE 4645Est. 19692 employees
Revenue 2025
NOK 1,6M
+5% vs 2024
EBITDA margin
-18.3%
-873% vs 2024
Equity ratio
44.8%
Financial strength
Net profit 2025
NOK -441K
-91% vs 2024
| Revenue | NOK 1,6M | +5% |
| EBITDA | NOK -286K | -873% |
| Net profit | NOK -441K | -91% |
| Total assets | NOK 8,2M | -3% |
| Equity | NOK 3,7M | -11% |
| Employees | 2 | — |
Legal name
ERLING HØRGÅRD AS
Org number
812912062
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
25. november 1969
Share capital
NOK 971 960
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Address
Industriveien 31, 1337 Sandvika
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 398 | 3 498 | 3 218 | 3 402 | 3 207 | 2 971 | 2 557 | 2 001 | 1 970 | 1 720 | 1 760 | 1 486 | 1 562 |
| Staff expenses | −1 262 | −1 346 | −1 431 | −1 510 | −1 465 | −1 448 | −1 101 | −1 084 | −1 186 | −1 118 | −1 157 | −1 132 | −1 190 |
| EBITDA | 1 155 | 320 | 285 | −58 | −85 | −22 | 132 | −402 | −384 | 9 | −149 | −29 | −286 |
| Depreciation & amort. | −253 | −97 | −97 | −97 | −97 | −97 | −97 | −97 | −97 | −97 | −97 | −125 | −158 |
| EBIT | 902 | 224 | 189 | −155 | −182 | −118 | 35 | −499 | −481 | −88 | −246 | −155 | −444 |
| Net financials | −153 | −116 | −118 | −101 | −96 | −91 | −69 | −77 | −51 | −67 | −60 | −76 | 4 |
| Profit before tax | 749 | 107 | 70 | −256 | −277 | −209 | −34 | −575 | −533 | −155 | −306 | −231 | −441 |
| Tax | 210 | 29 | −25 | −83 | −83 | −63 | −8 | −127 | −117 | −34 | −35 | −0 | −0 |
| Net profit | 539 | 78 | 95 | −172 | −194 | −147 | −27 | −449 | −415 | −121 | −271 | −231 | −441 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 896 | 15 770 | 15 659 | 12 022 | 11 856 | 10 025 | 9 972 | 9 501 | 9 088 | 8 923 | 8 666 | 8 511 | 8 243 |
| Equity | 7 884 | 6 067 | 6 162 | 5 990 | 5 795 | 5 649 | 5 622 | 5 173 | 4 758 | 4 637 | 4 366 | 4 135 | 3 694 |
| Long-term debt | 11 013 | 6 154 | 6 266 | 2 463 | 5 379 | 3 839 | 3 902 | 3 854 | 3 789 | 3 821 | 3 862 | 3 939 | 0 |
| Short-term debt | 999 | 3 550 | 3 231 | 3 569 | 681 | 538 | 448 | 474 | 542 | 464 | 438 | 436 | 369 |
| Total debt | 12 011 | 9 704 | 9 497 | 6 032 | 6 061 | 4 377 | 4 350 | 4 328 | 4 331 | 4 286 | 4 301 | 4 376 | 4 549 |
EBITDA margin
-18.3%
This company
15.8%
Market median
-216% vs market
20122025
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
-11.9%
This company
18.4%
Market median
-165% vs market
20122025
Net profit margin
-28.2%
This company
8.1%
Market median
-448% vs market
20122025
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122025
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20122025
- 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
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
EH Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hørgård Eiendom As | Company | 30.0% | 30.0% | 2024 |
Hørgård As | Company | 20.0% | 20.0% | 2024 |
Hørgård Invest As | Company | 20.0% | 20.0% | 2024 |
Savino As | Company | 15.0% | 15.0% | 2024 |
Vier As | Company | 15.0% | 15.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Vier As
ERLING HØRGÅRD AS Board members of ERLING HØRGÅRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eivind Hørgård | Chief Executive Officer | 0 companies |
| Erling Hørgård | Deputy Member | 0 companies |
| Hans Alexander Hørgård | Chairman | 0 companies |