Riskpilot← Back to searchSign inGet full accessHORECAS AS
ASActiveOrg 925148377Oberst Rodes Vei 66B, 1165 OsloWholesale of other machinery and equipment · NACE 4664Est. 20203 employees
Revenue 2024
NOK 7,4M
-2% vs 2023
EBITDA margin
-4.0%
-142% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
NOK -351K
-166% vs 2023
| Revenue | NOK 7,4M | -2% |
| EBITDA | NOK -294K | -142% |
| Net profit | NOK -351K | -166% |
| Total assets | NOK 1,9M | -8% |
| Equity | NOK 658K | -35% |
| Employees | 3 | — |
Legal name
HORECAS AS
Org number
925148377
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
3. juni 2020
Share capital
NOK 37 500
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets formål er å drive oppkjøp, import via agentur og videresalg av storkjøkkenutstyr, møbler og inventar til bedriftskunder i horeca-markedet, og annet som naturlig faller sammen med dette.
Address
Oberst Rodes Vei 66B, 1165 Oslo
Phone
+4792845265
Email
jantore@horecas.no
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 | 445 | 420 | 2 254 | 7 549 | 7 389 |
| Staff expenses | −0 | −0 | −693 | −1 064 | −1 120 |
| EBITDA | 77 | −21 | −267 | 704 | −294 |
| Depreciation & amort. | −0 | −0 | −5 | −0 | −0 |
| EBIT | 77 | −21 | −272 | 704 | −294 |
| Net financials | 0 | 0 | −18 | −98 | −58 |
| Profit before tax | 77 | −21 | −290 | 606 | −352 |
| Tax | 18 | −0 | −0 | 75 | −2 |
| Net profit | 59 | −21 | −290 | 531 | −351 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 145 | 126 | 1 450 | 2 114 | 1 949 |
| Equity | 89 | 67 | 478 | 1 009 | 658 |
| Long-term debt | 0 | 0 | 0 | 2 | 0 |
| Short-term debt | 57 | 59 | 972 | 1 103 | 1 291 |
| Total debt | 57 | 59 | 972 | 1 105 | 1 291 |
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
20202024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
-53.3%
This company
18.4%
Market median
-390% vs market
20202024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20202024
Asset turnover
3.79×
This company
1.12×
Market median
+238% vs market
20202024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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 2020-05-20 – 2020-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svendsen Holdco As | Company | 40.0% | 40.0% | 2023 |
Dry Holdings As | Company | 40.0% | 40.0% | 2023 |
Multimidtun As | Company | 20.0% | 20.0% | 2023 |
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Svendsen Holdco As
HORECAS AS Board members of HORECAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Tore Svendsen | Board of Directors | 0 companies |
| Johannes Devold Midtun | Board of Directors | 0 companies |
| David Nicolaysen Rydningen | Chairman | 0 companies |
| Miriam Høvik | Board of Directors | 0 companies |