Riskpilot← Back to searchSign inGet full accessHORISONT RENOVASJON AS
ASActiveOrg 919399252Dalborgmarka 100, 2827 HunndalenCollection of non-hazardous waste · NACE 3811Est. 201737 employees
Revenue 2023
NOK 45M
+14% vs 2022
EBITDA margin
11.1%
+2% vs 2022
Equity ratio
23.3%
Financial strength
Net profit 2023
NOK 71K
-17% vs 2022
| Revenue | NOK 45M | +14% |
| EBITDA | NOK 5M | +2% |
| Net profit | NOK 71K | -17% |
| Total assets | NOK 31,3M | +27% |
| Equity | NOK 7,3M | +1% |
| Employees | 37 | — |
Legal name
HORISONT RENOVASJON AS
Org number
919399252
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
22. september 2017
Share capital
NOK 6 000 000
Employees
37 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Eie å drive transport av husholdningsavfall og næringsavfall, samt det som står i forbindelse med dette, herunder å være eier i andre selskap med beslektet virksomhet. Selskapets hovedformål er å drive med enerettstildelt og lovpålagt håndtering og inntransport av eget husholdningsavfall underlagt selvkostregelverket. Selskapet driver også med håndtering og inntransport av konkurranseutsatt avfallshåndtering.
Address
Dalborgmarka 100, 2827 Hunndalen
Phone
+4791009784
Email
renovasjon@hiks.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 31 888 | 34 170 | 35 591 | 39 618 | 45 030 |
| Staff expenses | −17 460 | −16 726 | −17 931 | −21 066 | −23 700 |
| EBITDA | 5 463 | 5 743 | 4 999 | 4 911 | 5 019 |
| Depreciation & amort. | −5 141 | −8 222 | −4 803 | −4 474 | −4 348 |
| EBIT | 322 | −2 479 | 196 | 437 | 670 |
| Net financials | −304 | −173 | −178 | −327 | −580 |
| Profit before tax | 19 | −2 653 | 18 | 109 | 91 |
| Tax | 4 | −583 | 4 | 24 | 20 |
| Net profit | 15 | −2 070 | 14 | 85 | 71 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 29 093 | 22 729 | 28 751 | 24 578 | 31 296 |
| Equity | 9 189 | 7 119 | 7 133 | 7 219 | 7 289 |
| Long-term debt | 13 316 | 8 400 | 16 377 | 10 304 | 16 412 |
| Short-term debt | 6 588 | 7 210 | 5 241 | 7 055 | 7 595 |
| Total debt | 19 904 | 15 610 | 21 618 | 17 359 | 24 007 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20192023
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20192023
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20192023
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20192023
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20192023
Debt / equity
3.29×
This company
0.62×
Market median
-431% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
IS Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
SG Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Deputy Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Horisont Miljøpark Iks
HORISONT RENOVASJON AS Board members of HORISONT RENOVASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingar Sønsteby | Chief Executive Officer | 0 companies |
| Stein Giæver | Chief Executive Officer | 0 companies |
| Gerda Louise Nubdal | Deputy Chairman | 0 companies |
| Erik Olsen | Board of Directors | 0 companies |
| Espen Martinsen | Chairman | 0 companies |
| Kai Løvstad | Board of Directors | 0 companies |
| Torunn Aass Taralrud | Chairman | 0 companies |
| Hanne Hogness | Board of Directors | 0 companies |
| Kjersti Nørstebø-Solbjør | Board of Directors | 0 companies |
| Knut Westrum | Board of Directors | 0 companies |
| Pål Rønningen | Board of Directors | 0 companies |
| Tove Flobergseter | Board of Directors | 0 companies |