Riskpilot← Back to searchSign inGet full accessHORTEN MIKROBRYGGERI AS
ASActiveOrg 915127649Storgata 20, 3181 HortenManufacture of beer · NACE 1105Est. 20156 employees
Revenue 2024
NOK 4,2M
-16% vs 2023
EBITDA margin
-5.9%
-140% vs 2023
Equity ratio
-40.4%
Financial strength
Net profit 2024
NOK -434K
-219% vs 2023
| Revenue | NOK 4,2M | -16% |
| EBITDA | NOK -248K | -140% |
| Net profit | NOK -434K | -219% |
| Total assets | NOK 796K | -41% |
| Equity | NOK -321K | -385% |
| Employees | 6 | — |
Legal name
HORTEN MIKROBRYGGERI AS
Org number
915127649
Legal form
Aksjeselskap
NACE code
1105 · Manufacture of beer
Founded
23. mars 2015
Share capital
NOK 60 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Ølbrygging og salg av egenprodusert øl og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Storgata 20, 3181 Horten
Phone
+4795013032
Email
post@hortenmikrobryggeri.no
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 | 3 119 | 3 256 | 3 875 | 5 061 | 4 237 |
| Staff expenses | −1 122 | −1 148 | −1 650 | −1 912 | −1 965 |
| EBITDA | 353 | 333 | 125 | 627 | −248 |
| Depreciation & amort. | −253 | −111 | −99 | −145 | −148 |
| EBIT | 100 | 222 | 26 | 483 | −396 |
| Net financials | −82 | −48 | −492 | −39 | −38 |
| Profit before tax | 19 | 174 | −466 | 443 | −434 |
| Tax | −0 | −0 | −0 | 77 | −0 |
| Net profit | 19 | 174 | −466 | 366 | −434 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 496 | 1 406 | 885 | 1 338 | 796 |
| Equity | −2 977 | −2 803 | −253 | 113 | −321 |
| Long-term debt | 3 708 | 3 481 | 395 | 205 | 262 |
| Short-term debt | 765 | 728 | 744 | 1 020 | 855 |
| Total debt | 4 473 | 4 208 | 1 138 | 1 226 | 1 117 |
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
20202024
Equity ratio
-40.4%
This company
38.2%
Market median
-206% vs market
20202024
Return on equity
-43396000.0%
This company
18.4%
Market median
-235847926% vs market
20202024
Net profit margin
-10.2%
This company
8.1%
Market median
-226% vs market
20202024
Asset turnover
5.32×
This company
1.12×
Market median
+375% vs market
20202024
Debt / equity
3.48×
This company
0.62×
Market median
-461% 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 (2) | ||
CM Chief Executive Officer | Chief Executive Officer | 2024 |
HG Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
PS Chief Executive Officer | Chief Executive Officer | 2018 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2016 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2023 | |
| Company | 33.33% | 33.33% | 2023 | |
| Individual | 22.5% | 22.5% | 2022 | |
| Individual | 22.5% | 22.5% | 2022 | |
| Individual | 9.99% | 9.99% | 2022 |
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HORTEN MIKROBRYGGERI AS 
BORREBRYGG ASBoard members of HORTEN MIKROBRYGGERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pearl Schellenberg | Chief Executive Officer | 0 companies |
| Camilla Mørk | Chief Executive Officer | 0 companies |
| Hans-Kristian Gudem Gustavsen | Chief Executive Officer | 0 companies |
| Magnus Blixhavn Mørk | Board of Directors | 0 companies |
| Henrik Riis Kristensen | Chairman | 0 companies |
| Jon Patrik Mørk | Chairman | 0 companies |
| Eirik Wiik | Board of Directors | 0 companies |