Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HORISONT KAPITALFORVALTNING AS
AS
Active
Org 998335191
Drammensveien 43, 0271
Oslo
Security and commodity contracts brokerage
· NACE 6612
Est. 2012
3 employees
www.horisontkapital.no
Watchlist
Share
Norway
/
Companies
/
Security and commodity contracts brokerage
/
HORISONT KAPITALFORVALTNING AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
11M
2021
13M
2022
13M
2023
14M
2024
13M
2025
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
4M
2023
4M
2024
4M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 256
12 587
13 199
13 629
12 964
Staff expenses
−3 061
−3 289
−3 361
−3 342
−3 345
EBITDA
3 411
3 932
4 110
4 225
3 861
Depreciation & amort.
−3
−34
−34
−32
−0
EBIT
3 408
3 897
4 075
4 194
3 861
Net financials
9
33
139
188
176
Profit before tax
3 417
3 931
4 214
4 382
4 037
Tax
858
984
1 057
1 098
1 013
Net profit
2 559
2 947
3 158
3 284
3 024
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 079
13 064
10 612
10 982
10 287
Equity
1 570
1 570
1 570
1 570
1 570
Long-term debt
7
4
0
0
0
Short-term debt
9 502
11 490
9 042
9 412
8 717
Total debt
9 509
11 494
9 042
9 412
8 717
Financial ratios
5-year trend
EBITDA margin
29.8%
This company
15.8%
Market median
+89% vs market
2021
2025
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
2021
2025
Return on equity
192.6%
This company
18.4%
Market median
+947% vs market
2021
2025
Net profit margin
23.3%
This company
8.1%
Market median
+188% vs market
2021
2025
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
2021
2025
Debt / equity
5.55×
This company
0.62×
Market median
-795% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HORISONT KAPITALFORVALTNING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
