Riskpilot← Back to searchSign inGet full accessHORNMOEN BRUK AS
ASActiveOrg 912809080Langholsvegen, 2409 ElverumSawmilling and planing of wood · NACE 1611Est. 19658 employees
Revenue 2024
NOK 11,1M
+14% vs 2023
EBITDA margin
7.4%
+107% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
NOK 618K
+129% vs 2023
| Revenue | NOK 11,1M | +14% |
| EBITDA | NOK 814K | +107% |
| Net profit | NOK 618K | +129% |
| Total assets | NOK 5,8M | +0% |
| Equity | NOK 2M | +10% |
| Employees | 8 | — |
Legal name
HORNMOEN BRUK AS
Org number
912809080
Legal form
Aksjeselskap
NACE code
1611 · Sawmilling and planing of wood
Founded
24. mai 1965
Share capital
NOK 85 402
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Trelastforretning, sagbruk og høvleri samt hva som hermed står i forbindelse, herunder å delta i andre selskaper.
Address
Langholsvegen, 2409 Elverum
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 | 10 852 | 15 406 | 13 140 | 9 726 | 11 059 |
| Staff expenses | −2 455 | −2 636 | −2 658 | −2 630 | −2 422 |
| EBITDA | 75 | 1 335 | 657 | 392 | 814 |
| Depreciation & amort. | −138 | −140 | −153 | −68 | −48 |
| EBIT | −62 | 1 195 | 505 | 325 | 766 |
| Net financials | −123 | −92 | −46 | 21 | 26 |
| Profit before tax | −185 | 1 102 | 459 | 345 | 792 |
| Tax | −41 | 243 | 101 | 76 | 174 |
| Net profit | −144 | 860 | 358 | 270 | 618 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 714 | 7 156 | 7 107 | 5 787 | 5 769 |
| Equity | 2 171 | 2 531 | 2 287 | 1 842 | 2 029 |
| Long-term debt | 2 337 | 2 082 | 2 249 | 1 477 | 1 344 |
| Short-term debt | 1 206 | 2 543 | 2 571 | 2 468 | 2 396 |
| Total debt | 3 543 | 4 625 | 4 820 | 3 945 | 3 740 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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) | ||
NB Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Cato Flygind Holding As
HORNMOEN BRUK AS Board members of HORNMOEN BRUK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Broen | Chief Executive Officer | 0 companies |
| Cato Flygind | Chairman | 0 companies |