Riskpilot← Back to searchSign inGet full accessHORTEN ØRE NESE HALS AS
ASActiveOrg 923782974Wulfsbergs Gate 3, 3016 DrammenOther human health activities n.e.c. · NACE 8699Est. 20195 employees
Revenue 2024
NOK 12,9M
+11% vs 2023
EBITDA margin
48.3%
+35% vs 2023
Equity ratio
74.5%
Financial strength
Net profit 2024
NOK 4,5M
+39% vs 2023
| Revenue | NOK 12,9M | +11% |
| EBITDA | NOK 6,2M | +35% |
| Net profit | NOK 4,5M | +39% |
| Total assets | NOK 9,4M | +43% |
| Equity | NOK 7M | +55% |
| Employees | 5 | — |
Legal name
HORTEN ØRE NESE HALS AS
Org number
923782974
Legal form
Aksjeselskap
NACE code
8699 · Other human health activities n.e.c.
Founded
12. november 2019
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Helsetjenester og utleie av helsetjenester som naturlig hører sammen med dette, samt kjøp og salg av produkter som naturlig er relatert til disse tjenestene. Selskapet kan investere i andre selskaper og aksjer.
Address
Wulfsbergs Gate 3, 3016 Drammen
Phone
+4733047050
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 008 | 8 173 | 9 280 | 11 563 | 12 884 |
| Staff expenses | −3 867 | −4 011 | −4 661 | −5 606 | −5 364 |
| EBITDA | 2 006 | 3 149 | 3 259 | 4 606 | 6 222 |
| Depreciation & amort. | −429 | −429 | −449 | −461 | −523 |
| EBIT | 1 577 | 2 719 | 2 810 | 4 145 | 5 699 |
| Net financials | −69 | −66 | −3 | 50 | 128 |
| Profit before tax | 1 508 | 2 654 | 2 807 | 4 195 | 5 827 |
| Tax | 326 | 584 | 656 | 965 | 1 340 |
| Net profit | 1 182 | 2 070 | 2 151 | 3 229 | 4 487 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 254 | 5 332 | 5 210 | 6 603 | 9 437 |
| Equity | 190 | 1 260 | 2 410 | 4 540 | 7 027 |
| Long-term debt | 1 986 | 1 807 | 0 | 0 | 0 |
| Short-term debt | 2 078 | 2 265 | 2 800 | 2 064 | 2 410 |
| Total debt | 4 064 | 4 072 | 2 800 | 2 064 | 2 410 |
EBITDA margin
48.3%
This company
15.8%
Market median
+206% vs market
20202024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
63.9%
This company
18.4%
Market median
+247% vs market
20202024
Net profit margin
34.8%
This company
8.1%
Market median
+330% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of HORTEN ØRE NESE HALS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Peter Edward Bjørge Getz | Chairman | 0 companies |