Riskpilot← Back to searchSign inGet full accessTNB HORTEN AS
ASActiveOrg 820241312Teatergata 6, 3187 HortenRetail sale of information and communication equipment · NACE 4740Est. 20186 employees
Revenue 2024
NOK 10,7M
+23% vs 2023
EBITDA margin
1.0%
+162% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
NOK 73K
+147% vs 2023
| Revenue | NOK 10,7M | +23% |
| EBITDA | NOK 111K | +162% |
| Net profit | NOK 73K | +147% |
| Total assets | NOK 1,7M | -26% |
| Equity | NOK 336K | -27% |
| Employees | 6 | — |
Legal name
TNB HORTEN AS
Org number
820241312
Legal form
Aksjeselskap
NACE code
4740 · Retail sale of information and communication equipment
Founded
17. januar 2018
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Salg av varer og tjenester tilknyttet handel med it og telekommunikasjon.
Address
Teatergata 6, 3187 Horten
Phone
+4748000200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 775 | 6 927 | 7 535 | 8 695 | 10 732 |
| Staff expenses | −624 | −671 | −1 093 | −1 275 | −1 301 |
| EBITDA | −171 | 69 | −117 | −181 | 111 |
| Depreciation & amort. | −20 | −20 | −20 | −0 | −0 |
| EBIT | −192 | 49 | −137 | −181 | 111 |
| Net financials | −12 | −13 | −12 | −17 | −18 |
| Profit before tax | −204 | 36 | −149 | −197 | 94 |
| Tax | −45 | 8 | −31 | −43 | 21 |
| Net profit | −159 | 28 | −118 | −154 | 73 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 290 | 1 319 | 1 584 | 2 242 | 1 657 |
| Equity | 260 | 264 | 317 | 458 | 336 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 030 | 1 055 | 1 268 | 1 784 | 1 322 |
| Total debt | 1 030 | 1 055 | 1 268 | 1 784 | 1 322 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20202024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
6.48×
This company
1.12×
Market median
+479% vs market
20202024
Debt / equity
3.94×
This company
0.62×
Market median
-535% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DM Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Dmk Holding As
TNB HORTEN AS Board members of TNB HORTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Martin Karlsen | Chief Executive Officer | 0 companies |
| Ellen Christin Holta Karlsen | Chairman | 0 companies |
| Olav Otto Halvorsen | Board of Directors | 0 companies |