Riskpilot← Back to searchSign inGet full accessHÖRMANN NORGE AS
ASActiveOrg 980908836Østre Lone Lier 75, 4642 SøgneOther construction installation · NACE 4324Est. 1999133 employees
Revenue 2024
NOK 395M
-7% vs 2023
EBITDA margin
2.3%
-9% vs 2023
Equity ratio
60.9%
Financial strength
Net profit 2024
NOK 3,3M
-12% vs 2023
| Revenue | NOK 395M | -7% |
| EBITDA | NOK 9M | -9% |
| Net profit | NOK 3,3M | -12% |
| Total assets | NOK 259,8M | +1% |
| Equity | NOK 158,3M | +1% |
| Employees | 133 | — |
Legal name
HÖRMANN NORGE AS
Org number
980908836
Legal form
Aksjeselskap
NACE code
4324 · Other construction installation
Founded
15. juni 1999
Share capital
NOK 115 550 000
Employees
133 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Edvard repstad
Address
Østre Lone Lier 75, 4642 Søgne
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 113 099 | 135 205 | 145 392 | 202 789 | 230 348 | 206 746 | 216 149 | 239 959 | 252 948 | 245 176 | 250 266 | 246 853 | 266 306 | 344 615 | 391 686 | 424 415 | 394 963 |
| Staff expenses | −0 | −0 | −17 306 | −0 | −43 465 | −43 328 | −46 462 | −51 200 | −56 040 | −56 772 | −59 471 | −60 175 | −59 036 | −86 153 | −107 360 | −116 573 | −114 901 |
| EBITDA | −870 | 6 122 | 14 893 | 12 137 | 12 324 | 7 798 | 3 808 | 11 821 | 5 973 | 2 202 | 11 656 | 16 832 | 16 159 | 7 295 | 20 159 | 9 922 | 8 983 |
| Depreciation & amort. | −339 | −1 489 | −3 707 | −4 092 | −6 762 | −7 261 | −7 971 | −8 186 | −10 332 | −9 138 | −7 701 | −6 963 | −6 063 | −8 533 | −7 914 | −7 541 | −7 787 |
| EBIT | −1 208 | 4 633 | 11 186 | 8 046 | 5 562 | 537 | −4 163 | 3 636 | −4 359 | −6 936 | 3 955 | 9 869 | 10 095 | −1 239 | 12 245 | 2 381 | 1 196 |
| Net financials | 193 | 123 | 55 | 336 | 177 | −246 | −303 | −6 160 | 188 | −128 | 466 | −438 | −276 | −150 | 588 | 2 453 | 3 222 |
| Profit before tax | −1 015 | 4 755 | 11 241 | 8 381 | 5 739 | 290 | −4 467 | −2 525 | −4 171 | −7 064 | 4 421 | 9 431 | 9 819 | −1 389 | 12 833 | 4 835 | 4 418 |
| Tax | −0 | −0 | 3 420 | −0 | 1 865 | 394 | −1 105 | 3 393 | −916 | −1 550 | 2 089 | 2 108 | 2 201 | −280 | 2 908 | 1 044 | 1 071 |
| Net profit | −733 | 3 291 | 7 821 | 5 713 | 3 873 | −104 | −3 361 | −5 918 | −3 255 | −5 514 | 2 332 | 7 323 | 7 619 | −1 108 | 9 925 | 3 790 | 3 347 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77 570 | 127 715 | 161 171 | 181 081 | 189 251 | 195 653 | 182 268 | 179 562 | 183 544 | 173 642 | 181 562 | 183 182 | 199 766 | 225 399 | 251 433 | 257 335 | 259 753 |
| Equity | 30 646 | 83 337 | 112 157 | 101 218 | 114 623 | 114 519 | 118 657 | 112 740 | 111 048 | 105 534 | 107 866 | 115 190 | 122 808 | 142 291 | 152 215 | 156 006 | 158 274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 18 392 | 11 696 | 11 261 | 10 710 | 11 468 | 10 654 | 9 092 | 5 750 | 2 469 | 694 | 109 | 0 |
| Short-term debt | 46 924 | 44 378 | 49 014 | 79 863 | 74 629 | 62 743 | 51 915 | 55 561 | 61 785 | 56 640 | 63 042 | 58 900 | 71 208 | 80 639 | 98 524 | 101 220 | 101 479 |
| Total debt | 46 924 | 44 378 | 49 014 | 79 863 | 74 629 | 81 134 | 63 610 | 66 822 | 72 495 | 68 107 | 73 696 | 67 992 | 76 958 | 83 109 | 99 218 | 101 330 | 101 479 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20082024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
20082024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20082024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20082024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20082024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hörmann Kg Vertriebsbeteiligungsges | Company | 100.0% | 100.0% | 2024 |
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 HÖRMANN NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Sørlie | Chief Executive Officer | 0 companies |
| Martin Jobst Hermann Hörmann | Board of Directors | 0 companies |
| Thomas Jobst Hermann Hörmann | Board of Directors | 0 companies |
| Christoph Paul Stephan Hörmann | Chairman | 0 companies |