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HORN GARTNER AS
AS
Active
Org 989665588
Vestsideveien 551, 3410
Sylling
Landscape service activities
· NACE 8130
Est. 2006
9 employees
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Norway
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Companies
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Landscape service activities
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HORN GARTNER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
11M
2020
12M
2021
13M
2022
9M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 379
11 722
12 887
8 510
11 698
Staff expenses
−4 523
−4 253
−5 316
−4 650
−4 870
EBITDA
1 179
902
528
−805
672
Depreciation & amort.
−61
−79
−94
−131
−175
EBIT
1 117
823
434
−936
498
Net financials
−72
−83
−99
−149
−188
Profit before tax
1 045
740
336
−1 086
310
Tax
185
188
59
−0
−0
Net profit
860
552
276
−1 086
310
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 718
6 008
6 243
6 130
5 958
Equity
2 451
3 002
3 118
2 008
2 318
Long-term debt
1 404
1 367
1 220
2 241
2 009
Short-term debt
1 863
1 638
1 905
1 881
1 631
Total debt
3 267
3 005
3 125
4 122
3 641
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2020
2024
Debt / equity
1.57×
This company
0.62×
Market median
-153% 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 HORN GARTNER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network