Riskpilot← Back to searchSign inGet full accessHORTENSIA AS
ASActiveOrg 988754870Storjordveien 1795, 9419 SørvikDevelopment of building projects · NACE 6812Est. 20051 employees
Revenue 2024
NOK 62K
-41% vs 2023
EBITDA margin
-499.2%
+68% vs 2023
Equity ratio
78.5%
Financial strength
Net profit 2024
NOK -308K
+67% vs 2023
| Revenue | NOK 62K | -41% |
| EBITDA | NOK -310K | +68% |
| Net profit | NOK -308K | +67% |
| Total assets | NOK 5,4M | -3% |
| Equity | NOK 4,2M | -7% |
| Employees | 1 | — |
Legal name
HORTENSIA AS
Org number
988754870
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
15. oktober 2005
Share capital
NOK 1 300 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Forvalte selskapets ressurser gjennom investeringer i gode prosjekter og verdipapirer, og konsulentvirksomhet i forbindelse med dette.
Address
Storjordveien 1795, 9419 Sørvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 780 | 249 | 475 | 105 | 62 |
| Staff expenses | −502 | −512 | −852 | −789 | −277 |
| EBITDA | −37 | −554 | −544 | −953 | −310 |
| Depreciation & amort. | −5 | −0 | −0 | −0 | −0 |
| EBIT | −42 | −554 | −544 | −953 | −310 |
| Net financials | 3 844 | 1 665 | 261 | 13 | 1 |
| Profit before tax | 3 802 | 1 111 | −283 | −940 | −308 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 3 802 | 1 111 | −283 | −940 | −308 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 119 | 8 203 | 6 726 | 5 518 | 5 369 |
| Equity | 6 038 | 6 349 | 5 766 | 4 526 | 4 217 |
| Long-term debt | 1 721 | 1 668 | 500 | 0 | 953 |
| Short-term debt | 361 | 186 | 460 | 992 | 199 |
| Total debt | 2 081 | 1 854 | 960 | 992 | 1 152 |
EBITDA margin
-499.2%
This company
15.8%
Market median
-3259% vs market
20202024
Equity ratio
78.5%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
20202024
Net profit margin
-497.1%
This company
8.1%
Market median
-6237% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SB Deputy Member | Deputy Member | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.01% | 10.01% | 2024 |
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HORTENSIA AS (this company)
Vindkraft Nord AsBoard members of HORTENSIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sissel Birgith Hansen | Deputy Member | 0 companies |
| Geir Skoglund | Chairman | 0 companies |