Riskpilot← Back to searchSign inGet full accessKEO HORTEN AS
ASActiveOrg 923875182Storgata 47, 3182 HortenRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20196 employees
Revenue 2024
NOK 14,7M
-14% vs 2023
EBITDA margin
3.0%
+116% vs 2023
Equity ratio
-300.3%
Financial strength
Net profit 2024
NOK -2,5M
+35% vs 2023
| Revenue | NOK 14,7M | -14% |
| EBITDA | NOK 442K | +116% |
| Net profit | NOK -2,5M | +35% |
| Total assets | NOK 1,6M | -83% |
| Equity | NOK -4,9M | -14% |
| Employees | 6 | — |
Legal name
KEO HORTEN AS
Org number
923875182
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
25. november 2019
Share capital
NOK 200 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kjøp og salg av interiørprodukter med vekt på kjøkken, bad og garderobeinnredninger. Videre skal selskapet kunne delta i andre selskaper.
Address
Storgata 47, 3182 Horten
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 | 11 128 | 11 721 | 13 372 | 17 034 | 14 661 |
| Staff expenses | −1 067 | −1 651 | −2 174 | −3 004 | −1 872 |
| EBITDA | 105 | 297 | −592 | −2 846 | 442 |
| Depreciation & amort. | −0 | −0 | −0 | −321 | −1 284 |
| EBIT | 105 | 297 | −592 | −3 167 | −842 |
| Net financials | −103 | −98 | −138 | −648 | −1 645 |
| Profit before tax | 2 | 199 | −729 | −3 815 | −2 486 |
| Tax | −0 | 24 | −0 | −0 | −0 |
| Net profit | 2 | 175 | −729 | −3 815 | −2 486 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 025 | 3 627 | 3 556 | 9 470 | 1 616 |
| Equity | 113 | 288 | −441 | −4 256 | −4 854 |
| Long-term debt | 0 | 0 | 0 | 1 700 | 371 |
| Short-term debt | 3 912 | 3 339 | 3 997 | 12 027 | 6 099 |
| Total debt | 3 912 | 3 339 | 3 997 | 13 727 | 6 470 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
-300.3%
This company
38.2%
Market median
-886% vs market
20202024
Return on equity
-248624100.0%
This company
18.4%
Market median
-1351218035% vs market
20202024
Net profit margin
-17.0%
This company
8.1%
Market median
-310% vs market
20202024
Asset turnover
9.07×
This company
1.12×
Market median
+710% vs market
20202024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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 (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50% | 50% | 2023 |
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Cbo Holding As
KEO HORTEN AS Board members of KEO HORTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørgulf Gjessvåg | Board of Directors | 0 companies |
| Christian Borgen Olsen | Board of Directors | 0 companies |
| Therese Margrethe Gjessvåg | Chairman | 0 companies |
| Rolf Harald Mikaelsen | Board of Directors | 0 companies |