Riskpilot← Back to searchSign inGet full accessHORTEN RØDE KORS
FLIActiveOrg 971315946Bassengbakken 9, 3189 HortenOther social work activities without accommodation n.e.c. · NACE 8899Est. 19210 employees
Revenue 2023
NOK 2,2M
-5% vs 2022
EBITDA margin
24.2%
-7% vs 2022
Equity ratio
94.4%
Financial strength
Net profit 2023
NOK 25K
-75% vs 2022
| Revenue | NOK 2,2M | -5% |
| EBITDA | NOK 525K | -7% |
| Net profit | NOK 25K | -75% |
| Total assets | NOK 10,5M | +1% |
| Equity | NOK 9,9M | +0% |
| Employees | 0 | — |
Legal name
HORTEN RØDE KORS
Org number
971315946
Legal form
Forening/Lag/Innretning
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
21. desember 1921
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Address
Bassengbakken 9, 3189 Horten
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2 364 | 2 259 | 2 560 | 2 274 | 2 168 |
| Staff expenses | −150 | −254 | −243 | −158 | −43 |
| EBITDA | 718 | 919 | 1 287 | 567 | 525 |
| Depreciation & amort. | −340 | −419 | −442 | −439 | −475 |
| EBIT | 378 | 500 | 845 | 129 | 50 |
| Net financials | −47 | −44 | −15 | −28 | −25 |
| Profit before tax | 331 | 456 | 830 | 100 | 25 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 331 | 456 | 830 | 100 | 25 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 9 426 | 9 541 | 10 193 | 10 352 | 10 499 |
| Equity | 8 501 | 8 958 | 9 788 | 9 888 | 9 913 |
| Long-term debt | 900 | 400 | 0 | 291 | 260 |
| Short-term debt | 24 | 184 | 405 | 173 | 326 |
| Total debt | 924 | 584 | 405 | 464 | 586 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20192023
Equity ratio
94.4%
This company
38.2%
Market median
+147% vs market
20192023
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20192023
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20192023
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20192023
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (17) | ||
| Deputy Chairman | 2021 – 2023 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Deputy Chairman | 2024 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Deputy Chairman | 2023 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2024 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HORTEN RØDE KORS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Merete Hansen | Chief Executive Officer | 0 companies |
| Jan Einar Nornes | Deputy Chairman | 0 companies |
| May-Bente Jansson | Board of Directors | 0 companies |
| Kaja Andersen | Chairman | 0 companies |
| Vår Smith Lislebø | Board of Directors | 0 companies |
| Mehri Mohebzadeh | Board of Directors | 0 companies |
| Sille Solheim Pedersen | Deputy Chairman | 0 companies |
| Andreas Neslow | Board of Directors | 0 companies |
| Aurora Nereid | Deputy Chairman | 0 companies |
| Kjetil Frydenlund | Board of Directors | 0 companies |
| Eirik Flagstad Røsland | Board of Directors | 0 companies |
| Harald Halum | Chairman | 0 companies |
| Anne Helene Burdahl | Board of Directors | 0 companies |
| Rupinder Kaur | Board of Directors | 0 companies |
| Elise Bentsen | Board of Directors | 0 companies |
| Trond Viggo Mora | Board of Directors | 0 companies |
| Liv Torun Begby Vadum | Board of Directors | 0 companies |
| Kristin Elisabeth Brønn | Board of Directors | 0 companies |
| Kåre Birger Grebstad | Chairman | 0 companies |
| Monika Rirud | Deputy Chairman | 0 companies |
| Ruben Lamer | Board of Directors | 0 companies |
| Thorleif Bang | Board of Directors | 0 companies |
| Hanne Merete Holm-Johnsen | Board of Directors | 0 companies |
| Ove Johan Bjørkavåg | Chairman | 0 companies |
| Liv Kristin Crame Melby | Board of Directors | 0 companies |