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HORECA CONSULTING & MANAGEMENT AS
AS
Active
Org 988843660
Øreåsveien 2, 1528
Moss
Buying and selling of own real estate
· NACE 6811
Est. 2005
1 employees
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Norway
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Companies
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Buying and selling of own real estate
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HORECA CONSULTING & MANAGEMENT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
120
150
794
1 015
1 190
Staff expenses
−85
−111
−558
−747
−905
EBITDA
4
17
−22
67
19
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
4
17
−22
67
19
Net financials
354
19
272
−65
−0
Profit before tax
716
63
249
2
19
Tax
−0
8
1
15
−0
Net profit
358
28
248
−13
19
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 985
2 806
2 301
2 163
2 146
Equity
468
496
394
131
129
Long-term debt
2 365
2 230
1 800
1 805
1 800
Short-term debt
152
80
107
227
218
Total debt
2 517
2 310
1 907
2 032
2 018
Financial ratios
5-year trend
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
2020
2024
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2020
2024
Debt / equity
15.69×
This company
0.62×
Market median
-2431% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HORECA CONSULTING & MANAGEMENT AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
