Riskpilot← Back to searchSign inGet full accessHORTEN BÅTSENTER AS
ASActiveOrg 992023554Skoggata 10, 3189 HortenWholesale of other household goods · NACE 4649Est. 20072 employees
Revenue 2024
NOK 1,6M
+36% vs 2023
EBITDA margin
29.7%
+88% vs 2023
Equity ratio
63.6%
Financial strength
Net profit 2024
NOK 537K
+216% vs 2023
| Revenue | NOK 1,6M | +36% |
| EBITDA | NOK 471K | +88% |
| Net profit | NOK 537K | +216% |
| Total assets | NOK 2,7M | +24% |
| Equity | NOK 1,7M | +46% |
| Employees | 2 | — |
Legal name
HORTEN BÅTSENTER AS
Org number
992023554
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
13. desember 2007
Share capital
NOK 1 000 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder og styrets leder i fellesskap.
Company purpose
Kjøp og salg av fritidsbåter og båtutstyr, samt drift av verksted og båtopplag. I tillegg alt som hermed står i forbindelse.
Address
Skoggata 10, 3189 Horten
Phone
+4791135555
Email
post@hortenbaat.no
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 | 10 255 | 9 333 | 5 124 | 1 169 | 1 585 |
| Staff expenses | −2 681 | −2 565 | −1 753 | −77 | −815 |
| EBITDA | 1 638 | 114 | 84 | 251 | 471 |
| Depreciation & amort. | −184 | −178 | −107 | −0 | −9 |
| EBIT | 1 454 | −64 | −22 | 251 | 463 |
| Net financials | −0 | −0 | 1 | 23 | 74 |
| Profit before tax | 1 453 | −64 | −22 | 274 | 537 |
| Tax | 327 | 64 | 5 | 104 | −0 |
| Net profit | 1 126 | −128 | −26 | 170 | 537 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 032 | 4 248 | 3 534 | 2 163 | 2 684 |
| Equity | 2 926 | 2 798 | 2 771 | 1 171 | 1 708 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 105 | 1 450 | 763 | 992 | 976 |
| Total debt | 3 105 | 1 450 | 763 | 992 | 976 |
EBITDA margin
29.7%
This company
15.8%
Market median
+88% vs market
20202024
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20202024
Net profit margin
33.9%
This company
8.1%
Market median
+319% vs market
20202024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 (2) | ||
GT Chief Executive Officer | Chief Executive Officer | 2008 |
HB Deputy Member | Deputy Member | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Horten Båtsenter Holding As
HORTEN BÅTSENTER AS Board members of HORTEN BÅTSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Tømmerstigen | Chief Executive Officer | 0 companies |
| Henrik Bech Poulsen | Deputy Member | 0 companies |