Riskpilot← Back to searchSign inGet full accessHORISONT CONSULTING GROUP AS
ASActiveOrg 930106046Bygdøy Allé 5, 0257 OsloBusiness and other management consultancy activities · NACE 7020Est. 202211 employees
Revenue 2025
NOK 33,2M
+36% vs 2024
EBITDA margin
21.2%
+54% vs 2024
Equity ratio
1.1%
Financial strength
Net profit 2025
NOK 5,5M
+48% vs 2024
| Revenue | NOK 33,2M | +36% |
| EBITDA | NOK 7M | +54% |
| Net profit | NOK 5,5M | +48% |
| Total assets | NOK 17,3M | +53% |
| Equity | NOK 183K | -56% |
| Employees | 11 | — |
Legal name
HORISONT CONSULTING GROUP AS
Org number
930106046
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
31. oktober 2022
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Rådgivning og konsulentvirksomhet og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Bygdøy Allé 5, 0257 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 2 634 | 21 639 | 24 442 | 33 160 |
| Staff expenses | −999 | −11 983 | −15 104 | −20 574 |
| EBITDA | 992 | 7 164 | 4 547 | 7 017 |
| Depreciation & amort. | −7 | −49 | −68 | −148 |
| EBIT | 986 | 7 115 | 4 479 | 6 869 |
| Net financials | −4 | 59 | 342 | 257 |
| Profit before tax | 982 | 7 174 | 4 821 | 7 126 |
| Tax | 220 | 1 581 | 1 092 | 1 607 |
| Net profit | 762 | 5 594 | 3 729 | 5 519 |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 3 526 | 13 611 | 11 288 | 17 314 |
| Equity | 792 | 386 | 414 | 183 |
| Long-term debt | 1 014 | 1 866 | 32 | 19 |
| Short-term debt | 1 720 | 11 360 | 10 842 | 17 113 |
| Total debt | 2 734 | 13 226 | 10 874 | 17 131 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20222025
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
20222025
Return on equity
3020.1%
This company
18.4%
Market median
+16314% vs market
20222025
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20222025
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20222025
Debt / equity
93.75×
This company
0.62×
Market median
-15021% vs market
20222025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2026 | |
| Former (1) | ||
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Valores As
HORISONT CONSULTING GROUP AS Board members of HORISONT CONSULTING GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Malm | Chief Executive Officer | 0 companies |
| Kjell Soldan Bech | Chairman | 0 companies |
| Eva Underland Hjerpaasen | Chairman | 0 companies |