Riskpilot← Back to searchSign inGet full accessHORGETUN AS
ASActiveOrg 979127782Physiotherapy activities · NACE 8695Est. 19970 employees
Revenue 2024
NOK 708K
+22% vs 2023
EBITDA margin
68.4%
+99% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
NOK 102K
+184% vs 2023
| Revenue | NOK 708K | +22% |
| EBITDA | NOK 484K | +99% |
| Net profit | NOK 102K | +184% |
| Total assets | NOK 7,3M | -18% |
| Equity | NOK 2,8M | +4% |
| Employees | 0 | — |
Legal name
HORGETUN AS
Org number
979127782
Legal form
Aksjeselskap
NACE code
8695 · Physiotherapy activities
Founded
1. juli 1997
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utleie av eiendom, investeringer i eiendom og aksjer. Selskapet kan og interessera seg for annen lignende virksomhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 387 | 1 233 | 1 169 | 1 692 | 3 212 | 1 048 | 976 | 1 007 | 3 090 | 972 | 7 937 | 442 | 399 | 620 | 449 | 582 | 708 |
| Staff expenses | −0 | −75 | −274 | −80 | −29 | −137 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 866 | 534 | 491 | 1 038 | 2 762 | 376 | 493 | 644 | 2 490 | 285 | 7 442 | 287 | 159 | 305 | 249 | 243 | 484 |
| Depreciation & amort. | −306 | −306 | −284 | −217 | −387 | −354 | −324 | −341 | −293 | −276 | −240 | −106 | −107 | −106 | −107 | −115 | −116 |
| EBIT | 560 | 228 | 206 | 821 | 2 375 | 22 | 170 | 303 | 2 197 | 9 | 7 202 | 181 | 52 | 199 | 142 | 128 | 368 |
| Net financials | −281 | 259 | −9 | 251 | −422 | −455 | −354 | −292 | −303 | −216 | −199 | −113 | −131 | −106 | −121 | −284 | −238 |
| Profit before tax | 279 | 486 | 198 | 1 072 | 1 953 | −432 | −184 | 11 | 1 893 | −207 | 7 003 | 69 | −79 | 94 | 21 | −156 | 130 |
| Tax | 33 | −70 | −0 | 149 | 561 | −128 | −49 | 13 | 466 | −30 | 1 542 | 16 | −15 | 21 | 5 | −34 | 28 |
| Net profit | 246 | 557 | 198 | 923 | 1 392 | −304 | −135 | −2 | 1 428 | −176 | 5 461 | 53 | −64 | 73 | 17 | −122 | 102 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 566 | 6 037 | 5 748 | 12 383 | 13 876 | 11 491 | 10 548 | 11 743 | 11 611 | 10 778 | 10 190 | 8 826 | 6 548 | 5 778 | 5 387 | 8 851 | 7 298 |
| Equity | 344 | 901 | 1 099 | 2 191 | 3 583 | 3 279 | 3 144 | 3 142 | 4 570 | 4 394 | 5 694 | 4 467 | 2 903 | 2 776 | 2 793 | 2 671 | 2 773 |
| Long-term debt | 0 | 0 | 0 | 0 | 10 032 | 8 067 | 7 050 | 8 224 | 6 850 | 6 274 | 4 003 | 3 561 | 3 168 | 2 806 | 2 441 | 6 094 | 4 365 |
| Short-term debt | 66 | 91 | 192 | 18 | 261 | 146 | 355 | 377 | 191 | 111 | 492 | 797 | 477 | 197 | 153 | 86 | 159 |
| Total debt | 6 222 | 5 136 | 4 649 | 10 192 | 10 294 | 8 213 | 7 404 | 8 601 | 7 041 | 6 385 | 4 495 | 4 358 | 3 645 | 3 002 | 2 594 | 6 179 | 4 525 |
EBITDA margin
68.4%
This company
15.8%
Market median
+333% vs market
20082024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20082024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20082024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20082024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20082024
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
20082024
- 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
- 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 |
|---|---|---|---|---|
KØ Deputy Member | Deputy Member | 1997 | — | — |
IØ Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HORGETUN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Østervold | Deputy Member | 0 companies |
| Ingrid Østervold Stenevik | Deputy Member | 0 companies |
| Siv Ingerid Østervold | Chairman | 0 companies |
| Hallgeir Stenevik | Board of Directors | 0 companies |