Riskpilot← Back to searchSign inGet full accessHORTEN ELEKTRISKE AS
ASActiveOrg 890007082Gudbrandsdalsvegen 2090, 2630 RingebuElectrical installation · NACE 4321Est. 200615 employees
Revenue 2024
NOK 21,5M
-28% vs 2023
EBITDA margin
1.0%
-85% vs 2023
Equity ratio
77.6%
Financial strength
Net profit 2024
NOK 65K
-93% vs 2023
| Revenue | NOK 21,5M | -28% |
| EBITDA | NOK 222K | -85% |
| Net profit | NOK 65K | -93% |
| Total assets | NOK 18,9M | -14% |
| Equity | NOK 14,6M | +0% |
| Employees | 15 | — |
Legal name
HORTEN ELEKTRISKE AS
Org number
890007082
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
15. juli 2006
Share capital
NOK 133 300
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Elektronisk installasjonsarbeid samt annen virksomhet som naturlig er forbundet med dette og annen næringsvirksomhet.
Address
Gudbrandsdalsvegen 2090, 2630 Ringebu
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 | 32 912 | 41 861 | 45 312 | 29 868 | 21 549 |
| Staff expenses | −13 689 | −15 473 | −16 965 | −13 797 | −11 023 |
| EBITDA | 4 801 | 4 895 | 5 151 | 1 518 | 222 |
| Depreciation & amort. | −218 | −212 | −226 | −239 | −160 |
| EBIT | 4 582 | 4 683 | 4 925 | 1 279 | 62 |
| Net financials | −36 | −48 | −51 | −43 | 3 |
| Profit before tax | 4 547 | 4 634 | 4 874 | 1 236 | 65 |
| Tax | 1 020 | 1 005 | 1 091 | 266 | −0 |
| Net profit | 3 527 | 3 629 | 3 783 | 970 | 65 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 244 | 25 238 | 25 958 | 21 843 | 18 851 |
| Equity | 11 186 | 12 816 | 14 199 | 14 569 | 14 634 |
| Long-term debt | 471 | 340 | 206 | 71 | 0 |
| Short-term debt | 9 587 | 12 083 | 11 553 | 7 202 | 4 216 |
| Total debt | 10 058 | 12 422 | 11 759 | 7 274 | 4 216 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
77.6%
This company
38.2%
Market median
+103% vs market
20202024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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) | ||
EH Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Deputy Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25.06% | 25.06% | 2024 | |
| Company | 24.98% | 24.98% | 2024 | |
| Individual | 24.98% | 24.98% | 2024 | |
| Company | 24.98% | 24.98% | 2024 |
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No registered parent or subsidiaries
Board members of HORTEN ELEKTRISKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erland Haugen | Chief Executive Officer | 0 companies |
| Tore Anders Solbraa Grytting | Board of Directors | 0 companies |
| Thomas Haugen-Grindheim | Deputy Chairman | 0 companies |