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Horisont Utvikling AS
AS
Active
Org 917266670
Senterveien 30, 4790
Lillesand
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 10 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Horisont Utvikling AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 035
963
961
1 004
898
Staff expenses
−0
−0
−0
−0
−0
EBITDA
598
374
522
6
421
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
598
374
522
6
421
Net financials
−1 112
−1 149
−620
−381
−250
Profit before tax
−514
−775
−99
−376
171
Tax
−113
−170
−22
−83
38
Net profit
−401
−604
−77
−293
133
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
26 921
24 828
23 334
22 065
19 753
Equity
6 781
7 182
7 787
7 864
8 157
Long-term debt
14 000
14 000
8 981
8 981
9 000
Short-term debt
6 140
3 646
6 567
5 220
2 597
Total debt
20 140
17 646
15 547
14 201
11 597
Financial ratios
5-year trend
EBITDA margin
57,8 %
This company
15,8 %
Market median
This company
Market median
266% above market
2021
2025
Equity ratio
25,2 %
This company
38,2 %
Market median
This company
Market median
34% below market
2021
2025
Return on equity
−5,9 %
This company
18,4 %
Market median
This company
Market median
132% below market
2021
2025
Net profit margin
−38,7 %
This company
8,1 %
Market median
This company
Market median
578% below market
2021
2025
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2021
2025
Debt / equity
2,97×
This company
0,62×
Market median
This company
Market median
379% 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 Horisont Utvikling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
