Riskpilot← Back to searchSign inGet full accessHORTULAN AS
ASActiveOrg 925613924Olav Vs gate 5, 0161 OsloActivities of trust, estate and agency accounts · NACE 6432Est. 20201 employees
Revenue 2024
NOK 128,4M
+540% vs 2023
EBITDA margin
-129.4%
-593% vs 2023
Equity ratio
77.7%
Financial strength
Net profit 2024
NOK -179,7M
-560% vs 2023
| Revenue | NOK 128,4M | +540% |
| EBITDA | NOK -166,2M | -593% |
| Net profit | NOK -179,7M | -560% |
| Total assets | NOK 353,4M | -45% |
| Equity | NOK 274,6M | -40% |
| Employees | 1 | — |
Legal name
HORTULAN AS
Org number
925613924
Legal form
Aksjeselskap
NACE code
6432 · Activities of trust, estate and agency accounts
Founded
10. september 2020
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Handel med finansielle papirer, investeringer i aksjer og obligasjoner, samt investering i eiendom og alt som hører naturlig til dette, herunder deltakelse i andre selskaper med lignende virksomhet.
Address
Olav Vs gate 5, 0161 Oslo
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 | 47 033 | 115 968 | 154 545 | 20 061 | 128 406 |
| Staff expenses | −1 916 | −1 657 | −2 490 | −1 578 | −2 052 |
| EBITDA | 42 566 | 112 134 | −158 794 | −23 978 | −166 217 |
| Depreciation & amort. | −86 | −39 | −0 | −0 | −0 |
| EBIT | 42 479 | 112 095 | −158 794 | −23 978 | −166 217 |
| Net financials | −3 689 | −4 689 | −2 604 | −3 261 | −13 462 |
| Profit before tax | 38 791 | 107 406 | −161 398 | −27 239 | −179 679 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 38 791 | 107 406 | −161 398 | −27 239 | −179 679 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 054 517 | 802 163 | 798 716 | 638 258 | 353 427 |
| Equity | 734 241 | 801 646 | 640 248 | 454 259 | 274 581 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 320 276 | 516 | 158 468 | 183 998 | 78 846 |
| Total debt | 320 276 | 516 | 158 468 | 183 998 | 78 846 |
EBITDA margin
-129.4%
This company
15.8%
Market median
-919% vs market
20202024
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
20202024
Return on equity
-65.4%
This company
18.4%
Market median
-455% vs market
20202024
Net profit margin
-139.9%
This company
8.1%
Market median
-1827% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hortulan Holding As
HORTULAN AS Board members of HORTULAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Inge Anvik Johansen | Board of Directors | 0 companies |
| Per Knut Asphaug Bernhardt | Board of Directors | 0 companies |
| Simen Thorsen | Chairman | 0 companies |