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HORSGAARD & CO AS
AS
Active
Org 912810623
Hamnegata 43, 6413
Molde
Retail sale of fish, crustaceans and molluscs
· NACE 4723
Est. 1973
15 employees
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Retail sale of fish, crustaceans and molluscs
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HORSGAARD & CO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
20M
2020
22M
2021
23M
2022
20M
2023
21M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 394
21 880
22 930
20 499
21 442
Staff expenses
−4 241
−4 250
−4 024
−3 542
−3 843
EBITDA
−73
−72
54
193
830
Depreciation & amort.
−134
−34
−14
−29
−52
EBIT
−207
−106
40
164
778
Net financials
14
10
12
15
36
Profit before tax
−193
−96
52
180
814
Tax
−42
−21
13
40
173
Net profit
−150
−75
40
140
641
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 094
3 818
3 680
3 893
4 371
Equity
1 233
1 158
1 198
1 338
1 835
Long-term debt
0
0
0
0
0
Short-term debt
2 860
2 660
2 482
2 555
2 536
Total debt
2 860
2 660
2 482
2 555
2 536
Financial ratios
5-year trend
EBITDA-margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Soliditetsgrad
42.0%
This company
38.2%
Market median
+10% vs market
2020
2024
Egenkapitalforrentning
35.0%
This company
18.4%
Market median
+90% vs market
2020
2024
Nettoresultatgrad
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Aktivomsætning
4.91×
This company
1.12×
Market median
+338% vs market
2020
2024
Gæld/egenkapital
1.38×
This company
0.62×
Market median
-123% 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 HORSGAARD & CO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
