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HORISONT MILJØPARK IKS
IKS
Active
Org 966144297
Dalborgmarka 100, 2827
Hunndalen
Collection of non-hazardous waste
· NACE 3811
Est. 2003
95 employees
www.hiks.no
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Collection of non-hazardous waste
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HORISONT MILJØPARK IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
49M
97M
146M
194M
117M
2020
127M
2021
133M
2022
149M
2023
169M
2024
EBITDA
NOK millions
0M
6M
13M
19M
25M
13M
2020
17M
2021
12M
2022
14M
2023
22M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
116 560
126 755
132 772
149 005
168 544
Staff expenses
−25 371
−27 692
−29 542
−31 593
−61 714
EBITDA
12 895
17 133
11 733
13 633
21 865
Depreciation & amort.
−8 994
−16 900
−11 294
−17 170
−17 253
EBIT
3 901
234
439
−3 538
4 612
Net financials
−2 623
−391
−1 534
2 275
−2 198
Profit before tax
1 278
−158
−1 095
−1 263
2 414
Tax
565
−322
−630
−1 779
−4
Net profit
713
165
−465
516
2 417
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
214 823
226 988
227 505
257 495
247 537
Equity
64 816
64 930
64 465
64 981
65 648
Long-term debt
114 502
127 691
128 991
152 248
142 792
Short-term debt
25 445
24 806
22 796
30 267
30 762
Total debt
139 947
152 497
151 787
182 515
173 554
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2020
2024
Debt / equity
2.77×
This company
0.62×
Market median
-347% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HORISONT MILJØPARK IKS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
