Riskpilot← Back to searchSign inGet full accessHORGVIN SAMDRIFT AS
ASActiveOrg 987105364Nordberg Solside 271, 2693 NordbergRaising of dairy cattle · NACE 0141Est. 200420 employees
Revenue 2024
NOK 3,9M
+40% vs 2023
EBITDA margin
12.2%
+317% vs 2023
Equity ratio
-4.6%
Financial strength
Net profit 2024
NOK -194K
+73% vs 2023
| Revenue | NOK 3,9M | +40% |
| EBITDA | NOK 472K | +317% |
| Net profit | NOK -194K | +73% |
| Total assets | NOK 5,4M | -1% |
| Equity | NOK -246K | -375% |
| Employees | 20 | — |
Legal name
HORGVIN SAMDRIFT AS
Org number
987105364
Legal form
Aksjeselskap
NACE code
0141 · Raising of dairy cattle
Founded
7. september 2004
Share capital
NOK 850 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar og ein styremedlem i fellesskap.
Company purpose
Melk- og kjøttproduksjon og annen virksomhet forbundet med dette. Selskapet kan ved aksjetegning engasjere seg i andre foretak.
Address
Nordberg Solside 271, 2693 Nordberg
Phone
+4794148674
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 | 3 331 | 3 022 | 3 379 | 3 230 | 3 778 | 4 061 | 4 097 | 4 171 | 4 552 | 4 178 | 4 529 | 3 649 | 4 093 | 4 823 | 4 046 | 2 760 | 3 854 |
| Staff expenses | −240 | −288 | −411 | −660 | −747 | −666 | −687 | −830 | −1 086 | −1 421 | −1 363 | −1 292 | −1 363 | −1 182 | −907 | −844 | −733 |
| EBITDA | 1 066 | 851 | 952 | 614 | 776 | 1 016 | 1 008 | 506 | 460 | 201 | 74 | −57 | 172 | 455 | 356 | −217 | 472 |
| Depreciation & amort. | −394 | −394 | −394 | −389 | −389 | −394 | −395 | −420 | −348 | −329 | −329 | −329 | −310 | −309 | −309 | −417 | −401 |
| EBIT | 672 | 457 | 558 | 225 | 387 | 622 | 612 | 87 | 112 | −127 | −254 | −385 | −137 | 146 | 47 | −635 | 70 |
| Net financials | −591 | −407 | −340 | −330 | −324 | −307 | −258 | −173 | −135 | −138 | −142 | −154 | −136 | −102 | −97 | −273 | −320 |
| Profit before tax | 81 | 50 | 218 | −105 | 63 | 316 | 355 | −86 | −23 | −265 | −396 | −539 | −273 | 44 | −50 | −908 | −249 |
| Tax | −0 | 6 | 60 | −29 | 18 | −52 | 96 | −28 | −7 | −62 | −86 | −119 | −61 | 10 | −11 | −200 | −55 |
| Net profit | 81 | 45 | 157 | −75 | 45 | 367 | 259 | −59 | −16 | −203 | −311 | −421 | −212 | 34 | −39 | −708 | −194 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 286 | 7 963 | 7 503 | 7 221 | 6 899 | 6 624 | 6 179 | 5 933 | 5 576 | 5 696 | 5 253 | 5 015 | 4 914 | 4 440 | 3 921 | 5 451 | 5 405 |
| Equity | 683 | 728 | 885 | 810 | 856 | 1 223 | 1 482 | 1 423 | 1 407 | 1 204 | 894 | 473 | 261 | 696 | 657 | −52 | −246 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 625 | 4 219 | 3 949 | 3 563 | 3 187 | 2 801 | 2 447 | 2 660 | 2 572 | 2 799 | 2 560 | 3 948 | 3 589 |
| Short-term debt | 1 175 | 1 306 | 1 131 | 1 450 | 1 419 | 1 182 | 749 | 947 | 981 | 1 690 | 1 912 | 1 882 | 2 080 | 945 | 705 | 1 555 | 2 063 |
| Total debt | 7 602 | 7 235 | 6 617 | 6 411 | 6 044 | 5 401 | 4 698 | 4 510 | 4 168 | 4 491 | 4 360 | 4 542 | 4 653 | 3 744 | 3 265 | 5 502 | 5 652 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20082024
Equity ratio
-4.6%
This company
38.2%
Market median
-112% vs market
20082024
Return on equity
-19446700.0%
This company
18.4%
Market median
-105688687% vs market
20082024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
20082024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20082024
Debt / equity
22.94×
This company
0.62×
Market median
-3600% 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 |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AT Deputy Member | Deputy Member | 2025 | — | — |
MS Deputy Member | Deputy Member | 2005 | — | — |
TL Deputy Member | Deputy Member | 2005 | — | — |
AT Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 23.3% | 23.3% | 2024 | |
| Individual | 6.7% | 6.7% | 2024 | |
| Individual | 6.7% | 6.7% | 2024 | |
| Individual | 6.7% | 6.7% | 2024 | |
| Individual | 3.3% | 3.3% | 2024 | |
| Individual | 3.3% | 3.3% | 2024 | |
| Individual | 3.3% | 3.3% | 2024 | |
| Individual | 3.3% | 3.3% | 2024 | |
| Individual | 3.3% | 3.3% | 2024 | |
| Individual | 3.3% | 3.3% | 2024 | |
| Individual | 3.3% | 3.3% | 2024 | |
| Individual | 3.3% | 3.3% | 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 HORGVIN SAMDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liv Helen Sveine | Chief Executive Officer | 0 companies |
| Alf Tore Forberg | Deputy Member | 0 companies |
| Mogunn Synstnes | Deputy Member | 0 companies |
| Terje Lund | Deputy Member | 0 companies |
| Alf Tore Mogard | Deputy Member | 0 companies |
| Astrid Kroken | Board of Directors | 0 companies |
| Ola Flåten | Chairman | 0 companies |
| Stine Forberg | Board of Directors | 0 companies |