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HORIZON SOFTWARE AS
AS
Active
Org 950847441
Ranheimsvegen 9, 7044
Trondheim
Other software publishing
·
NACE 5829
Est. 1989 · 37 years old
16 employees
www.horizonsoftware.no
Overvåg
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Norway
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Companies
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Other software publishing
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HORIZON SOFTWARE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
15M
2020
17M
2021
22M
2022
25M
2023
24M
2024
EBITDA
NOK millions
8M
5M
2M
-1M
-4M
6M
2020
2M
-67%
2021
2M
0%
2022
-3M
-250%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 936
16 854
21 810
25 275
24 439
Staff expenses
−27
−15
−12 378
−20 101
−17 059
EBITDA
5 978
1 970
2 369
−3 008
−298
Depreciation & amort.
−2 255
−2 280
−51 167
−17 451
−13 097
EBIT
3 723
−310
−48 798
−20 459
−13 395
Net financials
−376
−651
−986
−3 295
8 536
Profit before tax
3 347
−961
−49 784
−23 754
−4 858
Tax
736
−205
−1 861
−0
−0
Net profit
2 611
−757
−47 922
−23 754
−4 858
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
35 088
29 704
90 091
92 662
87 490
Equity
19 559
18 803
−47 142
14 538
52 971
Long-term debt
5 040
5 000
24 037
39 365
13 600
Short-term debt
10 489
5 901
107 698
31 282
10 502
Total debt
15 529
10 901
131 735
70 647
24 102
Financial ratios
5-year trend
EBITDA-margin
-1.2%
This company
15.8%
Market median
-108% vs market
2020
2024
Soliditetsgrad
60.5%
This company
38.2%
Market median
+58% vs market
2020
2024
Egenkapitalforrentning
-9.2%
This company
18.4%
Market median
-150% vs market
2020
2024
Nettoresultatgrad
-19.9%
This company
8.1%
Market median
-346% vs market
2020
2024
Aktivomsætning
0.28×
This company
1.12×
Market median
-75% vs market
2020
2024
Gæld/egenkapital
0.65×
This company
0.62×
Market median
+5% 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 HORIZON SOFTWARE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
