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HORTEN ELEKTRO SERVICE AS
AS
Active
Org 921969104
Bekkajordet 1, 3189
Horten
Electrical installation
· NACE 4321
Est. 2018
24 employees
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Electrical installation
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HORTEN ELEKTRO SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
24M
32M
9M
2021
11M
2022
18M
2023
24M
2024
28M
2025
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2021
0M
2022
2M
2023
3M
2024
2M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
9 194
11 476
18 137
24 430
27 622
Staff expenses
−4 256
−6 543
−9 266
−14 100
−18 867
EBITDA
398
182
2 206
2 913
1 596
Depreciation & amort.
−43
−69
−116
−288
−274
EBIT
355
112
2 091
2 625
1 322
Net financials
−4
−42
−91
−137
−270
Profit before tax
351
70
2 000
2 488
1 052
Tax
77
20
440
549
232
Net profit
273
51
1 559
1 939
820
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 871
3 611
7 667
9 729
11 024
Equity
373
424
483
922
1 742
Long-term debt
0
627
1 333
1 652
0
Short-term debt
2 498
2 560
5 851
7 155
6 682
Total debt
2 498
3 187
7 184
8 808
9 282
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2021
2025
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
2021
2025
Return on equity
47.1%
This company
18.4%
Market median
+156% vs market
2021
2025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2021
2025
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
2021
2025
Debt / equity
5.33×
This company
0.62×
Market median
-760% vs 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 HORTEN ELEKTRO SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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