Riskpilot← Back to searchSign inGet full accessHORISONT EIENDOM AS
ASActiveOrg 998423902Senterveien 30, 4790 LillesandRental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
NOK 17,1M
+13% vs 2023
EBITDA margin
75.7%
+5% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
NOK 7,3M
-57% vs 2023
| Revenue | NOK 17,1M | +13% |
| EBITDA | NOK 12,9M | +5% |
| Net profit | NOK 7,3M | -57% |
| Total assets | NOK 245,8M | +8% |
| Equity | NOK 80,6M | -9% |
| Employees | 0 | — |
Legal name
HORISONT EIENDOM AS
Org number
998423902
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. mai 2012
Share capital
NOK 1 546 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Erverve, eie, utvikle og forvalte fast eiendom, samt alt i forbindelse hermed, herunder å delta i andre selskaper med lignende virksomhet.
Address
Senterveien 30, 4790 Lillesand
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 | 11 326 | 11 949 | 13 191 | 15 055 | 17 087 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 8 917 | 9 290 | 10 234 | 12 372 | 12 934 |
| Depreciation & amort. | −0 | −0 | −0 | −284 | −0 |
| EBIT | 8 917 | 9 290 | 10 234 | 12 089 | 12 934 |
| Net financials | −2 665 | −3 059 | −3 742 | −5 958 | −7 589 |
| Profit before tax | 6 253 | 6 231 | 6 492 | 21 707 | 9 300 |
| Tax | 1 381 | 1 569 | 1 428 | 4 784 | 2 048 |
| Net profit | 4 871 | 4 662 | 5 064 | 16 923 | 7 252 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 201 396 | 201 914 | 210 061 | 227 030 | 245 758 |
| Equity | 84 020 | 74 795 | 76 859 | 88 535 | 80 587 |
| Long-term debt | 115 410 | 123 866 | 128 429 | 130 345 | 156 207 |
| Short-term debt | 1 965 | 3 253 | 4 773 | 8 149 | 8 963 |
| Total debt | 117 375 | 127 119 | 133 202 | 138 495 | 165 171 |
EBITDA margin
75.7%
This company
15.8%
Market median
+379% vs market
20202024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
42.4%
This company
8.1%
Market median
+423% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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 |
|---|---|---|
| Former (2) | ||
EJ Deputy Member | Deputy Member | 2021 – 2025 |
OM Deputy Member | Deputy Member | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 2024 | |
| Company | 29% | 29% | 2024 | |
| Company | 4% | 4% | 2024 |
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Ilmp As
HORISONT EIENDOM AS Board members of HORISONT EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Else Jorunn Birkedal Malmgård | Deputy Member | 0 companies |
| Ole-Terje Mosvold Pedersen | Deputy Member | 0 companies |
| Gunnar Malmgård | Chairman | 0 companies |
| Bente-Margaret Mosvold Andersen | Board of Directors | 0 companies |
| Svein Tore Råmunddal | Board of Directors | 0 companies |
| Roar Skuland | Board of Directors | 0 companies |