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Horeka AS
AS
Active
Org 890251102
Lyseveien 16, 3531
Krokkleiva
Wholesale of china and glassware and cleaning materials
·
NACE 4644
Est. 2006 · 19 years old
9 employees
horeka.no
Monitor
Share
Norway
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Companies
/
Wholesale of china and glassware and cleaning materials
/
Horeka AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2021: 24M
24M
2021
2022: 25M (+4% vs 2021)
25M
+4%
2022
2023: 27M (+8% vs 2022)
27M
+8%
2023
2024: 23M (-15% vs 2023)
23M
-15%
2024
2025: 22M (-4% vs 2024)
22M
-4%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
22 282
22 977
27 235
24 725
23 889
Staff expenses
−4 562
−4 022
−3 930
−3 739
−3 281
EBITDA
973
1 571
2 741
1 079
3 371
Depreciation & amort.
−72
−44
−30
−19
−107
EBIT
901
1 527
2 711
1 060
3 264
Net financials
−65
−183
−458
−567
87
Profit before tax
837
1 343
2 254
493
3 350
Tax
228
248
496
109
678
Net profit
609
1 095
1 758
384
2 673
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 284
10 632
13 356
26 404
25 443
Equity
4 845
4 836
3 741
2 983
2 600
Long-term debt
1 186
2 171
4 520
19 663
8 906
Short-term debt
6 252
3 626
5 095
3 758
13 937
Total debt
7 439
5 796
9 615
23 420
22 844
Financial ratios
5-year trend
EBITDA margin
4,4 %
This company
15,8 %
Market median
This company
Market median
72% below market
2021
2025
Equity ratio
39,4 %
This company
38,2 %
Market median
This company
Market median
3% above market
2021
2025
Return on equity
12,6 %
This company
18,4 %
Market median
This company
Market median
32% below market
2021
2025
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2021
2025
Asset turnover
1,81×
This company
1,12×
Market median
This company
Market median
62% above market
2021
2025
Debt / equity
1,54×
This company
0,62×
Market median
This company
Market median
148% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Horeka AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
