Riskpilot← Back to searchSign inGet full accessANDERS HORSRUD AS
ASActiveOrg 973055178Horsrudveien, 3330 SkotselvSupport services to forestry · NACE 0240Est. 19950 employees
Revenue 2020
NOK 2,8M
-55% vs 2019
EBITDA margin
-21.0%
-182% vs 2019
Equity ratio
67.4%
Financial strength
Net profit 2020
NOK -658K
-431% vs 2019
| Revenue | NOK 2,8M | -55% |
| EBITDA | NOK -581K | -182% |
| Net profit | NOK -658K | -431% |
| Total assets | NOK 3,7M | -39% |
| Equity | NOK 2,5M | -24% |
| Employees | 0 | — |
Legal name
ANDERS HORSRUD AS
Org number
973055178
Legal form
Aksjeselskap
NACE code
0240 · Support services to forestry
Founded
1. januar 1995
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Address
Horsrudveien, 3330 Skotselv
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 294 | 4 230 | 6 539 | 5 506 | 5 535 | 4 965 | 8 537 | 6 955 | 6 305 | 7 056 | 6 483 | 6 199 | 2 769 |
| Staff expenses | −1 429 | −1 488 | −2 233 | −1 917 | −1 819 | −1 606 | −1 399 | −1 375 | −1 407 | −1 420 | −1 273 | −1 223 | −1 075 |
| EBITDA | 466 | 569 | 1 278 | 336 | 315 | 142 | 1 875 | 713 | 492 | 788 | 781 | 711 | −581 |
| Depreciation & amort. | −647 | −780 | −757 | −508 | −483 | −113 | −247 | −425 | −428 | −442 | −446 | −452 | −264 |
| EBIT | −181 | −211 | 520 | −172 | −169 | 28 | 1 628 | 287 | 64 | 346 | 335 | 259 | −845 |
| Net financials | −57 | −127 | −92 | −10 | −3 | 0 | 1 | −35 | −26 | −20 | −12 | −4 | 1 |
| Profit before tax | −238 | −337 | 428 | −182 | −172 | 29 | 1 629 | 252 | 38 | 327 | 323 | 255 | −844 |
| Tax | −67 | −95 | 117 | −49 | −48 | 2 | 440 | 18 | −14 | 58 | 56 | 56 | −186 |
| Net profit | −172 | −243 | 311 | −133 | −124 | 27 | 1 189 | 234 | 51 | 269 | 267 | 199 | −658 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 988 | 4 755 | 5 256 | 3 788 | 3 634 | 3 322 | 5 672 | 6 350 | 6 410 | 6 592 | 6 164 | 6 094 | 3 693 |
| Equity | 1 238 | 995 | 1 306 | 1 173 | 1 049 | 1 076 | 2 265 | 2 499 | 2 550 | 2 819 | 3 086 | 3 285 | 2 490 |
| Long-term debt | 824 | 1 740 | 1 353 | 349 | 214 | 161 | 1 604 | 1 422 | 1 159 | 878 | 597 | 414 | 254 |
| Short-term debt | 1 926 | 2 020 | 2 597 | 2 266 | 2 370 | 2 084 | 1 802 | 2 429 | 2 700 | 2 895 | 2 482 | 2 395 | 949 |
| Total debt | 2 750 | 3 760 | 3 950 | 2 615 | 2 584 | 2 246 | 3 407 | 3 851 | 3 859 | 3 773 | 3 079 | 2 809 | 1 203 |
EBITDA margin
-21.0%
This company
15.8%
Market median
-233% vs market
20082020
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20082020
Return on equity
-26.4%
This company
18.4%
Market median
-243% vs market
20082020
Net profit margin
-23.8%
This company
8.1%
Market median
-394% vs market
20082020
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20082020
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20082020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Deputy Member | Deputy Member | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ANDERS HORSRUD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Marie Horsrud | Deputy Member | 0 companies |
| Anders Horsrud | Chairman | 0 companies |