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HORTEN VVS AS
AS
Active
Org 913301528
Horten Industripark Nedre Vei 8, 3183 Horten
Rørleggerarbeid · NACE 43221
Est. 2014
2 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,7M
+14% vs 2023
EBITDA margin
18.2%
-6% vs 2023
Equity ratio
42.2%
Financial strength
Net profit 2024
NOK 1,1M
-6% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,7M
+14%
EBITDA
NOK 1,6M
-6%
Net profit
NOK 1,1M
-6%
Total assets
NOK 3,8M
-8%
Equity
NOK 1,6M
+8%
Employees
2
—
Company information
Legal name
HORTEN VVS AS
Org number
913301528
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
1. mars 2014
Share capital
NOK 200 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Rørleggervirksomhet og deltagelse i andre selskaper samt alt som står i den forbindelse.
Contact
Address
Horten Industripark Nedre Vei 8, 3183 Horten
Phone
+4740050009
Email
petter@hortenvvs.no
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Companies in Rørleggerarbeid
Companies in Horten
All Norway companies
Revenue
NOK millions
0M
3M
5M
8M
10M
5M
2020
6M
2021
7M
2022
8M
2023
9M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 153
5 641
7 073
7 645
8 730
Staff expenses
−1 246
−1 269
−1 715
−1 680
−2 065
EBITDA
883
997
1 092
1 697
1 588
Depreciation & amort.
−78
−79
−191
−143
−127
EBIT
805
918
901
1 553
1 461
Net financials
−8
−7
−3
9
−11
Profit before tax
797
910
897
1 563
1 450
Tax
176
205
201
360
325
Net profit
621
706
696
1 202
1 126
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 861
3 034
3 451
4 161
3 815
Equity
1 436
1 642
1 781
1 483
1 609
Long-term debt
186
103
26
0
0
Short-term debt
1 240
1 289
1 644
2 677
2 206
Total debt
1 425
1 392
1 670
2 677
2 206
Financial ratios
5-year trend
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
70.0%
This company
18.4%
Market median
+280% vs market
2020
2024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PS
Petter Sørsdal
Chairman
2022
Former (1)
TN
Tore Nauf
Chairman
2016 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sørsdal Holding As
Company
100%
100%
2024
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Company hierarchy
Sørsdal Holding As
HORTEN VVS AS
(this company)
Board network connections
Board members of HORTEN VVS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Petter Sørsdal
Chairman
0 companies
Tore Nauf
Chairman
0 companies