Riskpilot← Back to searchSign inGet full accessHORTONN AS
ASActiveOrg 986861386Horten Industripark (Hip) 0D Nedre Vei 8 Bygg 3, 3183 HortenRental and operating of own or leased real estate · NACE 6820Est. 20040 employees
Revenue 2024
NOK 2,8M
+5% vs 2023
EBITDA margin
98.7%
+4% vs 2023
Equity ratio
67.6%
Financial strength
Net profit 2024
NOK 1,8M
+5% vs 2023
| Revenue | NOK 2,8M | +5% |
| EBITDA | NOK 2,7M | +4% |
| Net profit | NOK 1,8M | +5% |
| Total assets | NOK 6,5M | +8% |
| Equity | NOK 4,4M | +20% |
| Employees | 0 | — |
Legal name
HORTONN AS
Org number
986861386
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. juni 2004
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Investering i aksjer, verdipapirer og fast eiendom.
Address
Horten Industripark (Hip) 0D Nedre Vei 8 Bygg 3, 3183 Horten
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 049 | 2 194 | 2 151 | 2 227 | 2 253 | 2 328 | 2 363 | 2 363 | 2 504 | 2 652 | 2 774 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 385 | 1 970 | 1 958 | 2 178 | 2 038 | 1 883 | 2 268 | 2 317 | 2 476 | 2 626 | 2 737 |
| Depreciation & amort. | −182 | −182 | −182 | −182 | −182 | −182 | −310 | −346 | −368 | −368 | −374 |
| EBIT | 1 203 | 1 788 | 1 776 | 1 996 | 1 856 | 1 700 | 1 958 | 1 971 | 2 107 | 2 257 | 2 363 |
| Net financials | −185 | −231 | −268 | −269 | −282 | −286 | −472 | −3 | −3 | −4 | −4 |
| Profit before tax | 1 018 | 1 558 | 1 509 | 1 727 | 1 574 | 1 414 | 1 486 | 1 968 | 2 104 | 2 254 | 2 360 |
| Tax | 275 | 383 | 357 | 394 | 341 | 311 | 327 | 433 | 463 | 496 | 519 |
| Net profit | 743 | 1 175 | 1 151 | 1 333 | 1 233 | 1 103 | 1 159 | 1 535 | 1 641 | 1 758 | 1 840 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 043 | 9 263 | 9 491 | 7 863 | 7 856 | 7 632 | 6 294 | 6 029 | 5 827 | 5 979 | 6 458 |
| Equity | 1 796 | 676 | 676 | 509 | 447 | 482 | 1 641 | 3 177 | 3 218 | 3 625 | 4 366 |
| Long-term debt | 8 316 | 5 350 | 6 761 | 6 372 | 5 222 | 5 888 | 4 027 | 2 322 | 399 | 360 | 325 |
| Short-term debt | 931 | 2 765 | 1 577 | 506 | 1 718 | 1 263 | 626 | 530 | 2 210 | 1 993 | 1 767 |
| Total debt | 9 248 | 8 587 | 8 815 | 7 353 | 7 409 | 7 151 | 4 653 | 2 852 | 2 609 | 2 353 | 2 093 |
EBITDA margin
98.7%
This company
15.8%
Market median
+525% vs market
20142024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
20142024
Return on equity
42.2%
This company
18.4%
Market median
+129% vs market
20142024
Net profit margin
66.3%
This company
8.1%
Market median
+719% vs market
20142024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20142024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baggerød Holding As | Company | 100.0% | 100.0% | 2024 |
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Langseth Invest As
HORTONN AS Board members of HORTONN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Feras Adawi | Chief Executive Officer | 0 companies |
| Are Vidar Andreassen | Chief Executive Officer | 0 companies |
| Øyvind Nilsen | Chairman | 0 companies |