Riskpilot← Back to searchSign inGet full accessHØRTE GÅRD AS
ASActiveOrg 918787275Hørteveien 3, 3410 SyllingGrowing of pome fruits and stone fruits · NACE 0124Est. 20179 employees
Revenue 2024
NOK 24,5M
-3% vs 2023
EBITDA margin
-1.2%
-127% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
NOK -216K
-125% vs 2023
| Revenue | NOK 24,5M | -3% |
| EBITDA | NOK -293K | -127% |
| Net profit | NOK -216K | -125% |
| Total assets | NOK 8,3M | -22% |
| Equity | NOK 2,9M | -44% |
| Employees | 9 | — |
Legal name
HØRTE GÅRD AS
Org number
918787275
Legal form
Aksjeselskap
NACE code
0124 · Growing of pome fruits and stone fruits
Founded
29. mars 2017
Share capital
NOK 1 000 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og omsetning av frukt og grønnsaker, samt virksomhet som naturlig hører til under dette.
Address
Hørteveien 3, 3410 Sylling
Phone
+4790155644
Email
post@hortegard.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 575 | 23 221 | 23 172 | 25 181 | 24 498 |
| Staff expenses | −5 491 | −6 681 | −7 686 | −8 731 | −9 348 |
| EBITDA | 625 | 877 | 669 | 1 097 | −293 |
| Depreciation & amort. | −0 | −0 | −0 | −6 | −22 |
| EBIT | 625 | 877 | 669 | 1 092 | −315 |
| Net financials | 13 | −5 | 11 | 18 | 39 |
| Profit before tax | 637 | 872 | 680 | 1 110 | −276 |
| Tax | 140 | 388 | 150 | 244 | −60 |
| Net profit | 497 | 484 | 530 | 865 | −216 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 539 | 5 508 | 8 677 | 10 690 | 8 305 |
| Equity | 2 422 | 3 798 | 4 328 | 5 193 | 2 891 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 118 | 1 711 | 4 349 | 5 497 | 5 413 |
| Total debt | 4 118 | 1 711 | 4 349 | 5 497 | 5 413 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
-7.5%
This company
18.4%
Market median
-141% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20202024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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) | ||
AH Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hørtebonden As
HØRTE GÅRD AS Board members of HØRTE GÅRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Hørthe | Chief Executive Officer | 0 companies |
| Birgit Bonden Hørthe | Board of Directors | 0 companies |