Riskpilot← Back to searchSign inGet full accessHORJEN AS
ASActiveOrg 957708765Kirkegaten 6, 4400 FlekkefjordRetail sale of books · NACE 4761Est. 199014 employees
Revenue 2024
NOK 27,2M
+1% vs 2023
EBITDA margin
2.4%
-29% vs 2023
Equity ratio
71.4%
Financial strength
Net profit 2024
NOK 92K
-69% vs 2023
| Revenue | NOK 27,2M | +1% |
| EBITDA | NOK 651K | -29% |
| Net profit | NOK 92K | -69% |
| Total assets | NOK 12,4M | -3% |
| Equity | NOK 8,9M | +1% |
| Employees | 14 | — |
Legal name
HORJEN AS
Org number
957708765
Legal form
Aksjeselskap
NACE code
4761 · Retail sale of books
Founded
14. juni 1990
Share capital
—
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel med bøker, kontorrekvisita, leker, samt alt hva her hører til.
Address
Kirkegaten 6, 4400 Flekkefjord
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 | 24 407 | 24 764 | 25 262 | 27 027 | 27 180 |
| Staff expenses | −5 919 | −6 103 | −6 377 | −6 744 | −6 836 |
| EBITDA | 1 348 | 749 | 1 129 | 918 | 651 |
| Depreciation & amort. | −531 | −596 | −514 | −540 | −615 |
| EBIT | 817 | 153 | 614 | 378 | 36 |
| Net financials | 32 | 19 | 24 | 41 | 98 |
| Profit before tax | 849 | 172 | 639 | 419 | 134 |
| Tax | 194 | 64 | 160 | 123 | 43 |
| Net profit | 655 | 108 | 478 | 295 | 92 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 590 | 12 394 | 12 363 | 12 819 | 12 449 |
| Equity | 8 611 | 8 519 | 8 697 | 8 793 | 8 885 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 979 | 3 875 | 3 666 | 4 026 | 3 564 |
| Total debt | 3 979 | 3 875 | 3 666 | 4 026 | 3 564 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
71.4%
This company
38.2%
Market median
+87% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20202024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 (4) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2022 | |
| Company | 49% | 49% | 2022 |
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Futurum Holding As
HORJEN AS Board members of HORJEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Else Lill Trydal Horjen | Board of Directors | 0 companies |
| Ester Eigeland | Board of Directors | 0 companies |
| Jan Helge Horjen | Chairman | 0 companies |
| Marion Eigeland Svege | Board of Directors | 0 companies |