Riskpilot← Back to searchSign inGet full accessHORGMO EIENDOM AS
ASActiveOrg 912805905Lundamovegen 485, 7232 LundamoRental and operating of own or leased real estate · NACE 6820Est. 19790 employees
Revenue 2024
NOK 634K
+24% vs 2023
EBITDA margin
32.9%
-11% vs 2023
Equity ratio
-25.8%
Financial strength
Net profit 2024
NOK -404K
-1644% vs 2023
| Revenue | NOK 634K | +24% |
| EBITDA | NOK 209K | -11% |
| Net profit | NOK -404K | -1644% |
| Total assets | NOK 9,6M | +116% |
| Equity | NOK -2,5M | -20% |
| Employees | 0 | — |
Legal name
HORGMO EIENDOM AS
Org number
912805905
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. august 1979
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Investere i fast eiendom eller selskaper som eier fast eiendom, og alt som dermed står i forbindelse.
Address
Lundamovegen 485, 7232 Lundamo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 196 | 9 308 | 8 664 | 6 345 | 7 232 | 6 462 | 5 068 | 499 | 342 | 358 | 379 | 296 | 332 | 294 | 304 | 511 | 634 |
| Staff expenses | −3 252 | −3 213 | −3 198 | −3 228 | −3 087 | −2 865 | −1 608 | −18 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 537 | 776 | 333 | −1 197 | 66 | −178 | 528 | 173 | −81 | 188 | 240 | 83 | 168 | 81 | −20 | 234 | 209 |
| Depreciation & amort. | −61 | −86 | −84 | −93 | −77 | −77 | −41 | −23 | −16 | −16 | −16 | −16 | −16 | −16 | −16 | −18 | −129 |
| EBIT | 475 | 691 | 249 | −1 290 | −11 | −255 | 487 | 150 | −98 | 172 | 224 | 66 | 151 | 64 | −37 | 216 | 80 |
| Net financials | −326 | −292 | −176 | −260 | −277 | −268 | −257 | −212 | −212 | −183 | −98 | −106 | −110 | −90 | −82 | −190 | −484 |
| Profit before tax | 150 | 399 | 73 | −1 550 | −288 | −523 | 231 | −61 | −309 | −11 | 126 | −40 | 41 | −26 | −119 | 26 | −404 |
| Tax | 56 | 107 | 16 | −427 | 549 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 94 | 292 | 57 | −1 123 | −837 | −523 | 231 | −61 | −309 | −11 | 126 | −40 | 41 | −26 | −119 | 26 | −404 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 736 | 4 979 | 5 029 | 4 635 | 4 063 | 3 370 | 2 448 | 1 844 | 1 571 | 1 392 | 1 425 | 1 430 | 1 352 | 1 317 | 1 473 | 4 419 | 9 561 |
| Equity | 670 | 502 | 559 | −564 | −1 401 | −1 924 | −1 693 | −1 755 | −2 064 | −2 075 | −1 949 | −1 989 | −1 947 | −1 973 | −2 092 | −2 066 | −2 470 |
| Long-term debt | 1 534 | 1 400 | 1 253 | 2 097 | 1 878 | 1 647 | 1 399 | 1 132 | 845 | 1 945 | 1 845 | 1 741 | 1 642 | 1 544 | 0 | 6 389 | 11 944 |
| Short-term debt | 3 532 | 3 078 | 3 217 | 3 102 | 3 586 | 3 647 | 2 742 | 2 467 | 2 790 | 1 522 | 1 529 | 1 678 | 1 657 | 1 747 | 3 566 | 96 | 87 |
| Total debt | 5 066 | 4 477 | 4 470 | 5 199 | 5 464 | 5 294 | 4 141 | 3 599 | 3 635 | 3 467 | 3 374 | 3 419 | 3 299 | 3 290 | 3 566 | 6 485 | 12 031 |
EBITDA margin
32.9%
This company
15.8%
Market median
+108% vs market
20082024
Equity ratio
-25.8%
This company
38.2%
Market median
-168% vs market
20082024
Return on equity
-40410400.0%
This company
18.4%
Market median
-219621839% vs market
20082024
Net profit margin
-63.7%
This company
8.1%
Market median
-886% vs market
20082024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20082024
Debt / equity
4.87×
This company
0.62×
Market median
-685% vs market
20082024
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RI Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stensås Invest As | Company | 50.0% | 50.0% | 2024 |
Gauldal Holding As | Company | 50.0% | 50.0% | 2024 |
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Joflaa Holding As
HORGMO EIENDOM AS Board members of HORGMO EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Stensås | Chief Executive Officer | 0 companies |
| Rolf Ivar Evjen | Chief Executive Officer | 0 companies |
| Arnstein Hammerås | Chairman | 0 companies |
| Jostein Flå | Chairman | 0 companies |
| Torbjørn Sørgård | Board of Directors | 0 companies |