Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Horeca Gruppen AS
AS
Active
Org 920713238
Karihaugveien 89, 1086
Oslo
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2018 · 8 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
Horeca Gruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1M
1M
1M
0M
0M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
Revenue
514
752
1 145
510
Staff expenses
−617
−597
−843
−460
EBITDA
−209
9
68
−95
Depreciation & amort.
−0
−0
−0
−0
EBIT
−209
9
68
−95
Net financials
−0
0
−2
0
Profit before tax
−210
9
66
−95
Tax
−0
−0
−0
−0
Net profit
−210
9
66
−95
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
Total assets
161
550
418
323
Equity
−212
5
−4
−71
Long-term debt
250
300
300
300
Short-term debt
123
245
122
94
Total debt
373
545
422
394
Financial ratios
5-year trend
EBITDA margin
−40,7 %
This company
15,8 %
Market median
This company
Market median
358% below market
2018
2021
Equity ratio
−131,3 %
This company
38,2 %
Market median
This company
Market median
444% below market
2018
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2021
Net profit margin
−40,7 %
This company
8,1 %
Market median
This company
Market median
602% below market
2018
2021
Asset turnover
3,19×
This company
1,12×
Market median
This company
Market median
185% above market
2018
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-03-05 – 2018-12-31
View
PDF
More on Horeca Gruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
